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How to Ban Batch of Selected Item in Marg ERP Software ?

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Ans.1

In order to Ban Batch of selected Item, the user needs to follow below steps:

  • Go to Maters > Master > Item Master.

  • The user will press 'F4' key on selected item.
  • Suppose select 'Acnederm Lot'.

  • Click on 'Batch Detail'.

  • The user will press 'F3' key on selected Batch.

  • In 'Hold' option, the user will select 'Ban'.

  • Now, press 'Ctrl+W' key to save the changes.

After following the above steps, the user can view the that Item will show Ban alert while billing in Marg ERP Software.


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