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How to change MRP of selected Item Batch on Opening Balance window in Marg ERP Software ?

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Ans.1

• Go to Masters > Opening Balances > Stock Openings.

• Feed Date, set the Stock Status to 'Whole', complete all required fields as per the specifications, & click on 'Accept'.

• Press 'Enter' on the selected item.

• Press 'Enter' & Change MRP or all rates as per the requirement & press 'End' key for Save.

After completing the above steps, the user can easily modify the MRP in the Opening Stock window of Marg ERP Software.

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