In Marg Software, if the user needs to create a separate batch of any purchase from a different supplier then it can be done easily.

• Suppose item 'Boroline', batch number 123, is purchased from 'Ranbaxy India Pvt Ltd.'.

In order to create Separate Bath Supplier wise, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.
• The user will select ‘Search in all’. 

• A 'Controls' window will appear in which the user will search 'Create Batch'.
• Now click on ‘Accept’.

• In 'Create New Batch if Y-Cost Differ A-Always S-supplier Wise' option, the user will select 'S'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Suppose the user creates a Purchase Bill for the same batch of 'Boroline' from supplier 'Seagull Pharmaceuticals'.

• Press 'Ctrl+W' key and click on 'Yes' to save changes.

• The user can view the separate batch '123 AA' created.

After following the above steps, the user can create Separate Batch on the basis of different Supplier in Marg Software.