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Marg ERP 9+
Home > Margerp > Purchase > How to enable Multiple Bar code window for MRP in Purchase Bill ?
How to enable Multiple Bar code window for MRP in Purchase Bill ?
1. Go to Master > Marg Setup > Control Room.Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Barcode” > Now click on ‘Accept’.
4. A barcode window will appear.In ‘Item working style’ set “M”.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.
Note: Go to purchase bill when user feed Mrp & Batch While create bill then Multiple Barcode window is appearing, here user can scan Multiple Barcode or Feed Manually.
