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How to Pick Batch wise Scheme while Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can enable the scheme master wise or Batch wise as per the requirement.

In order to enable batch wise scheme, the user will follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Free Deal' and click on 'Accept' button.

  • In 'Free Deal from M-Master B-Batch N-Manual L,l-Lot & Free' option, the user will select 'B'.

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

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

After following the above steps, the user can view that Batch wise Scheme will pick while Billing in Marg ERP Software.

Suppose mention the free deal as '10+1' in batch of 'Acnederm Lot'.

Now, software picks the free deal as per the units mentioned from the batch of Item.


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