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If software does not allow to feed Alphabets in Batch field in Purchase bill then how to resolve it in Marg Software ?

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Ans.1

In Marg ERP Software if the software does not allow to enter alphabets in batch field, then this issue can be resolved.

In order to allow Alphabets in Batch field, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Batch’.

  • A 'Batch Setup' window will appear.
  • Now click on ‘Accept’.

  • Again a 'Batch Setup' window will appear.
  • In 'Secondry in Batch/MRP/Ref/Size/Tag/Shade/Bill/Than/Consig/Carpet', option the user will select 'Batch'.

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

  • Now click on ‘Yes’ to save changes.

After following the above steps, the user can feed Alphabets in the batch field in Purchase Bill in Marg Software.


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