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How to Allow user to Edit batch in Bill verification in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can allow user to edit batch while bill verification in Dispatch Management.

In order to allow user to edit batch in bill verification, the user needs to follow the steps below:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Bill verification' and click on the 'Accept' button.

• In 'Item Batch change allowed in Bill Verification' option, the user will set 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can edit batch in bill verification in Marg ERP Software.

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