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How to Modify Batch detail while Creating Purchase Bill in Marg Software ?

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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.

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