In Marg ERP Software, the user can easily remove Negative Stock of a particular Item.

In order to Remove Negative Stock, the user needs to follow the below steps:

• Go to Masters > Master > Item Master.
  

• The user will press 'Insert' key on a particular item whose negative stock needs to be remove.
• Suppose select 'Crocine'.

• The user will press 'Enter' key on a particular batch whose negative stock needs to be removed.

• In 'C. Stock' option, the user will remove stock by pressing 'BackSpace' or 'Delete' key.

• Now, the user will press 'End' key at the end of all batches in a blank line.

• Click on 'Yes' button to save changes.

After following the above steps, the user can view Negative Stock will be removed of a particular Item in Marg ERP Software.