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If Some Items Value display zero in Stock Valuation Report on Purchase basis then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Master > Item Master.

• The user will press 'F3' key on particular item in which Purchase Rate needs to be changed.
• Suppose select 'Acnederm Lot'.

• In 'P.Rate' option, the user will enter the purchase rate as per the requirement. If Cursor does not wait on Rate field, then click here.
• Suppose enter '450'. 

• Then, press 'Ctrl+W' key and click on 'Yes' button to save the changes.

After following the above steps, the user can generate Correct Stock Valuation report in Marg ERP Software.

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