• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Barcode”.

• Now click on ‘Accept’.

• A 'Barcode' window will appear.

• In 'Item working style' option, the user will select 'S'.

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

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

After following the above steps, the user can easily search the item on the basis of batch Number at the time of billing.

• Suppose we are creating a sale bill and selected all the necessary details i.e. Party Name, Bill Date, Bill Number etc.

• Now simply the user can mention the qty that needs to be sold.

• Suppose mention '10'

• Then press 'Ctrl+W' key to save the details.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.