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Batch Not import At the time of Purchase import ?

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Ans.1
Go to List of Companies by pressing "ALT+X" > Press "F3" On Selected Company > Working Style > Change with "SELF SECONDARY"> Press CTRL+W > Save.
Ans.2

Alternative Solution:-

Go to Master > MargSetup > Control Room > Batch > Click on Accept > There is one option shown > "Batch/Size lenght required N-Default (12 Chr) Y-Long (20 Chr)" ---Change that option as "N" > Then press esc key and save.

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