How to resolve this issue, if Supplier name does not prints of particular batch at the time of bill printing ?

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Home > Margerp > Inventory Master > How to resolve this issue, if Supplier name does not prints of particular batch at the time of bill printing ?

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Ans.1

Cause

This issue appears due to supplier name not enter in batch detail.

Solution

In order to resolve this issue user needs to mention supplier name in batch detail by following the below steps:

1. Go to Masters > Inventory Master > Item Master.

2. An item window will appear > Press 'F4' function key on selected item.

3. In next window user will press enter key on Batch Detail.

4. Selected item batch window will appear in which user will press 'F3' function key on particular batch.

5. Then next window will appear there is an option of 'Supplier Name' user will press Space bar key.

6. Select Supplier window will appear.Press enter key on particular Supplier name as per the requirement.

7. Now press ESC key for save.

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