Process to Enable Ask Print Batch Number at the Time of Billing:

1. Firstly, Go to Masters > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. The user will Search “Print Batch”. Now click on ‘Accept’.

4. A Print Batch window will appear. 

•  In ‘Ask Print Batch option used as Remark in Brk/Exp’, the user will select “Y”

• In 'Ask Print Batch/Conversion/Box/Remark in All', the user will select "Y".

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

After following the above steps the software will ask for print batch number at the time of billing.

To know the Process of Mention of Print Batch Number, Further Steps Needs to be taken: 

1. Go to Sale Bill > Select all the necessary details like Party name,Bill Number,Bill Date etc.

2. After the item selection in bill, the user needs to press F5 key on the Qty field and then cursor will stop on print batch number where the user needs to define the batch name as per the requirement. 

After following the above steps the sale bill will get print with the defined batch name by the user.