• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Secondary'.

• Now click on ‘Accept’.

• A 'Secondary' window will appear.

• In 'Secondary Sale Required @,#,*,X(No Need) Separator used in Batch/MRP' option, the user will select the separator '@, #,*' as per the requirement.

• Suppose select '@'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

PROCESS TO CREATE STOCK RECEIVE ENTRY IN MARG SOFTWARE

• Go to Transaction > Stock Receive > New.

• A 'Ledgers' window will appear.

• The user will select ledger as per the requirement and press 'Enter' key .

• Suppose select 'Ranbaxy India Ltd.'.

• The user will mention all the necessary details i.e. Party No., Date as per the requirement.

• The user will press 'Enter' key to select the items.

• An 'Item List' window will appear.

• The user will select the item whose secondary stock needs to be purchase. Press 'Enter' key.

• Suppose select 'Paracetamol'.

• Now the user cursor will wait on Batch field where the software will auto pick the secondary separator i.e '@' for the batch.

• Suppose user mention batch '@123'. Press 'Enter' key.

• Now the user will mention the Quantity and Rate of the Stock .

• Suppose mention Qty 100, Rate-200.

• Then press 'Ctrl+W' key.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.

• Now the user will press 'Ctrl+I' on Main window of the Software.

• Now an 'Items' window will appear.

• The user can view here that the Secondary Stock of 'Paracetamol' is '100'.

PROCESS TO CREATE STOCK ISSUE ENTRY IN MARG SOFTWARE

• Go to Transaction > Stock Issue > New.

• A 'Ledgers' window will appear.

• The user will select ledger as per the requirement and press 'Enter' key .

• Suppose select 'Ahuja Medicine Centre'.

• The user will press 'Enter' key to select the item.

• An 'Item List' window will appear.

• The user will select the item whose secondary stock needs to be sale. Press 'Enter' key.

• Suppose select 'Paracetamol'.

• Now user can view the selected item secondary batch with stock. Press 'Enter' key on Batch.

• Now the user will mention the issue Quantity and Rate of item.
• Suppose mention Qty 50, Rate-250.

• Then press 'Ctrl+W' key.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.

• Now the user will Press 'Ctrl+I' on Main window of the Software.

• Now an 'Items' window will appear.

• The user can view here that the Secondary Stock of 'Paracetamol' (Stock Receive- Stock Issue),(100-50) = 50 Qty.