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If Batch and Expiry Date does not print for particular Party then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of bill print, the batch details of the item for the selected party doesn't print then this issue can be easily resolved.

In order to show Batch and Expiry Date in Print, the user needs to follow the below steps:

  • Firstly, go to Masters > Ledger Master > Ledger > Modify Ledger.

  • The user will select ledger in which Batch and Expiry Date are not printing.
  • Suppose select 'A2Z Pharmacy and press 'F3' key on it.

  • Now, the user will select 'Other Detail'.

  • In 'Print Batch' option, the user will select 'Y'.

  • Now, press 'Ctrl+W' key to save the changes.

After following the above steps, the user can view that Batch and Expiry Date will get printed for particular party on Bill format of Marg ERP Software.

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