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How to Disable Long Batch from the Purchase Bill in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the user needs to decrease the length of batch field, then it can be done easily.

In order to disable Long Batch from the purchase bill, the user will follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Batch' and click on the 'Accept' button.

• In 'Batch/Size length required N-Default (12 Chr) Y-Long (20 Chr)' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can disable the long batch from purchase bill in Marg ERP Software.

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