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Home > Margerp > Purchase > How to Modify Batch detail while Creating Purchase Bill in Marg Software ?
How to Modify Batch detail while Creating Purchase Bill in Marg Software ?
Ans.1
- On 'Purchase Bill' window, the user will press 'F4' key on selected item whose batch details needs to be change.
- Suppose select 'Amifru'.
- The user will select 'Batch Detail'.
- Now selected item batch list will appear.
- The user will press 'F3' key on the batch whose details needs to be change.
- Suppose select '323'.
- A 'Batch Detail' window will appear.
- Now the user will change the Batch details as per the requirement.
- Suppose change the Purchase Rate to Rs.25.
- press 'Ctrl+W' key.
After following the above steps, the user can change selected Item Batch Details in Purchase Bill.
