With the help of this option the user can add/change the item wise rate as per the requirement.In order enter enter item wise F. Rate, the user will follow the below steps:

• Go to Master > Rate & Discount Master > Price List > All items. Press Enter.

• A General Price List window will appear and the user will press the Enter key.

• Now all the batches of the selected item will appear.

• Then select the batch in which the F.Rate needs to be Enter.

• Suppose select '13214324532'.

• Now a 'Batch Detail' window will appear.

• In '(F)'option, the user will mention the rate as per the requirement.

• Suppose, mention Rs1.90.

• Then press the CTRL+W key to save the details.