With the help of Marg ERP Software, the user can easily maintain the details of the supplier (from whom the items have been purchased) and it can also be edited as per the requirement. 

In order to View / Change Supplier Name, the user needs to follow the below steps:

• Go to Masters > Master > Item Master.

• Now, the user will select the item whose supplier needs to be changed.
• Suppose select 'Acnederm Lot' and press 'F4' key on it.

• Click on 'Batch Detail'.

• Now select the batch whose Supplier needs to be changed.
• Suppose select '435' and press 'F3' key on it.

• In 'Supplier Name' option, the user will press 'SpaceBar' key.

• The user will select the supplier with whom the previously selected supplier needs to be replaced.
• Suppose select 'RanBaxy India Ltd' and press 'Enter' key.

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

After following the above steps, the user can View / Change Supplier Name of selected Batch in Marg ERP Software.