How to Remove Batch,if Item Batch show already in Batch Column ?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Page setting.Press Enter.

5. A Page setup window will appear > Click on "Next".

6. An invoice format window will appear > Search "Print Batch" > Click on "Accept".

7. Invoice format print batch window will appear > IN "Print Batch/Size detail 1-All 2-Only if more than 1 Batch/Size" select "2".

8. Then keep pressing Esc key.

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