Note : In Batch detail window, the user cannot change Batch Number of the Item.

• Suppose, while creating sale bill & adding an item 'Becosule', the user needs to change the selected item batch details i.e. mrp, purchase rate, expiry date, etc.
• Press 'F4' key on the selected item.

• The user will click on 'Batch Detail' button.

• A 'Selected Item Batch' window will appear.
• The user will select the batch, whose details need to be changed.
• Suppose select '00739' and press 'F3' key on it.

• A 'Batch Detail' window will appear.
• The user will change batch details as per the requirement.
• Suppose edit 'M.R.P'.

• The user can view that the Mrp has been change. Then, press 'ESC' key

After following the above steps, the user can change Item Batch Detail while billing in Marg Software.