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Home > Margerp > Purchase > If Batch window does not Open while creating purchase Bill then how to resolve it in Marg Software ?
If Batch window does not Open while creating purchase Bill then how to resolve it in Marg Software ?
The user will press 'Alt+X' key or click 'Exit button on main home screen.
- A 'List of Companies' window will be appear.
- The user will press 'F3' key on selected company .
- Suppose select 'Marg Pharma Co.'
- A 'Company Alteration' window will appear.
- In 'Working Style', the user will select 'Self-Secondary '.
- Press 'Ctrl+W' key to save.
After following the above steps, the Item Batch window will get enabled at the time of Purchase Transaction in Marg Software.
1. Go to Masters > Marg Setups > Control Room.
2. A 'Control Room' window will appear. The user will select ‘Search in all’.
3. The user will Search 'Rate Add' and click on ‘Accept’.
4. In 'Open Batch window in FIFO & Self, N-Dont if 1 Batch Y-Always' option, the user will select 'Y'.
5. The user will now press 'ESC' key twice.
6. Now click on ‘Yes’ to save the changes.
