Process To Change MRP of Selected Item on Opening Balance Window
1. Go to Masters > Opening Balances > Stock Openings.
2. Stock opening window will be appear > Feed date > Stock status---"Whole" > Then click on Accept .
3. All item list will be appear > Press enter on selected item > Batch details window will be appear > Press enter & Change MRP or all rates as per the requirement > Then press End key for Save.