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Home > Margerp > Batch > If " Batch Not Sold for that Customer " alert appears while creating Brk / Exp Receive Entry then how to resolve it in Marg ERP Software ?

If " Batch Not Sold for that Customer " alert appears while creating Brk / Exp Receive Entry then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if while creating Brk / Exp Receive Entry an alert of 'Batch Not Sold to that customer' appears then it can be resolved easily.

In order to resolve 'Batch Not Sold to that customer', the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • The user will select the 'Search in All' option.

  • The user will search 'Sale Return' and click on the 'Accept' button.

  • In 'Brk/Exp Receive & Sales Return Batch allowed', option the user will select 'A'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view 'Batch Not Sold to that customer' will get resolved while creating Brk / Exp Receive Entry in Marg Software.

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Ans.2

1. Reports > Management Report > Utilities > Create History > Create Batch History.

2. The user will mention the date from which batch history needs to be created.

3. Select 'Create History'.

4. The user will type 'SURE' and press 'Enter' key.

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