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How to Enable Batch wise Last deal in Purchase Bill in Marg ERP Software ?

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Ans.1

In order to enable batch wise Last deal in Purchase bill, 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 Purchase & Purchase Order' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

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

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