With the help of Marg Software the user can easily maintain the details of the supplier (from whom the items have been purchased) and it can also be edited (if required). 

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

• Go to Masters > Inventory Master > Item Master.

• Now the user will select the item whose supplier needs to be changed then press 'F4' key on it.

• Now the user will select 'Batch Detail'.

• Now the user will select that batch whose supplier name needs to be changed then press 'F3' key on it.

• On 'Supplier Name' field the user will press 'SpaceBar' key.

• Then a 'Ledgers' window will appear. 

• The user will select the supplier with whom the previously selected supplier needs to be replaced.

• Suppose select 'RanBaxy India Ltd'.

• 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 Software.