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How to fix an alert of 'Batch going in Negative' which appears while modifying & deleting a Purchase bill or deleting any Item from the bill in Marg Software ?

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Ans.1

if at the modifying & deleting a purchase bill or deleting any item from the bill display an alert of 'Batch going in Negative' then this issue can be resolved.

In order to resolve this issue, please follow the below steps:

  • Firstly, Go to Masters > Marg Setups > Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Negative'.
  • Now click on ‘Accept’.

  • A 'Negative' window will appear.
  • In 'Stock Negative allowed Yes/No/Store/Item wise-I/i' option, the user will select 'Y'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the user can easily delete the item from the purchase bill.


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