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Home > Margerp > Purchase > How to disable Long Batch from the Purchase Bill in Marg Software ?
How to disable Long Batch from the Purchase Bill in Marg Software ?
- In Marg Software, the user can disable Long Batch from the Purchase Bill.
In order to disable Long Batch from the purchase bill, the user will follow the below steps:
- Go to Masters >> Marg Setups >> Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’.
- A 'Controls' window will appear in which the user will Search 'Long Batch'.
- Click on ‘Accept’.
- A 'Long Batch' window will appear.
- In 'Batch/Size lenght required N-Default (12 Chr) Y-Long (20 Chr)' option, the user will select 'N'.
- The user will now press 'ESC' key twice.
- Then click on ‘Yes’ to save the changes.
After following the above steps, the user can disable long batch from the purchase bill.
