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If ' Batch not Purchased from that Supplier ' alert appears while creating Brk / Exp Issue then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if while creating Brk / Exp Issue entry an alert of ' Batch not Purchased from that Supplier ' appears then it can be resolved easily.

Suppose while creating Brk / Exp of item 'Acnederm Lot' alert display 'Batch not Purchase from that Supplier'.

In order to resolve ' Batch not Purchased from that Supplier ', the user needs to follow the below steps:

  • The user can view 'Acnederm Lot' company is 'Glexo Abbot'.

  • Now go to Masters > Inventory Master > Company Master.

  • A 'Company' window will appear.
  • The user will press 'F3' key on 'Glexo Abbot'.

  • A 'Modify Company' window will appear.
  • In 'Return To', the user will select 'Any Supplier'.

  • Now press 'Ctrl+W' key and click on 'Yes' to save changes.

After following the above steps, the user can view 'Batch not Purchase from that Supplier' will get resolved while creating Brk / Exp Issue in Marg Software.

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