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

• Go to Maters > Inventory Master > Item Master .

• An 'Items' window will appear.

• The user will press 'F4' key on selected item .

• Suppose select 'Acnederm Lot'.

• Then user will click on 'Batch Detail' .

• In next window the user will press 'F3' key on selected Batch. 

• A 'Batch Detail window' will appear .

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

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

• The Ban Batch will highlight in grey color.

• After following the above steps , the user can view the software will give the popup i.e. Ban for the Batch while billing.