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How to Disable Batch wise Last Deal from Purchase Return in Marg ERP Software ?

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Ans.1

In order to disable batch wise last deal from purchase return, the user will follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• The user will search 'Last Deal' and click on the 'Accept' button.

• In 'Batch/Size wise deal in Return & Brk.Exp.', the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can disable Batch wise Last Deal in Purchase Return in Marg ERP Software.

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