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How to change Item Batch Detail while billing in Marg Software ?

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Ans.1

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'.