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If Last Purchase Batch shows on first while Billing then how to resolve it in Marg ERP Software ?

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Ans.1

In order to resolve last purchase batch showing first while billing, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Open Batch' and click on the 'Accept' button.

• In 'Open Batch Window Index on Y-Expiry M-Mfg.Date F-Fifo Date B-Batch Name' option, the user will select 'F'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the issue of the last purchase batch showing first will be resolved in Marg ERP Software.

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