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How to Change Purchase Type in Item Batch in Marg ERP Software ?

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Ans.1

• Go to Masters > Master > Item Master.

• The user will press 'F4' key on the particular item whose batch details needs to be modify.
• Suppose select 'Acnederm Lot'.

• The user will select 'Batch Detail'.

• The user will press 'F3' key on particular batch in which Purchase Type needs to be changed.

• In 'Purchase Under' option, the user will press 'Spacebar' key.

• The user will select the Purchase Type as per the requirement.
• Suppose select 'GST Central Purchase 5%' and press 'Enter' key.

• Press 'Ctrl+W' key.

After following the above steps, the user can change Purchase Type in Item Batch in Marg ERP Software. 

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