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Home > Margerp > Inventory > How to set same Item Batch does not Merge in Sale Bill in Marg Software ?
How to set same Item Batch does not Merge in Sale Bill in Marg Software ?
Ans.1
- 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 'Merge Duplicate'.
- Now click on ‘Accept’.
- A 'Merge Duplicate' window will appear.
- In 'Merge duplicate items. Type <#7%>' option, the user will type '#7%'.
- In '1-Sale 2-Sale & Return 3-Purchase 4-Pruc & Return 5-All' option, the user will select '1'.
- In 'On bases of 1-Item+Batch+Rate+Disc' option, the user will select '3'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the same Item Batch will not Merge in Sale Bill in Marg Software.
