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How to resolve the issue if Supplier Name does not Print of particular Batch on Bill Format of Marg ERP Software ?

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Ans.1

Cause:

This issue appears when the user has not entered the Supplier Name in Batch Detail.

Solution:

In order to resolve this issue, the user needs to mention supplier name in batch detail by following 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 Print Supplier Name of particular Batch on the Bill Format of Marg ERP Software.

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