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Home > Margerp > Sale > If Purchase Deal does not show on Item Batch window then how to resolve it in Marg ERP Software ?
If Purchase Deal does not show on Item Batch window then how to resolve it in Marg ERP Software ?
In order to enable purchase deal show on item batch window, the user need to follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press 'Enter'.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’. Press 'Enter'.
- A 'Controls' window will appear in which the user will Search 'Purchase Deal'.
- Now click on ‘Accept’.
- A 'Purchase Deal' window will appear.
- In 'Purchase Free Deal Shift in Sale Deal on Bill Save A-Ask B-Auto X-No' option, the user will select 'X'.
- The user will now press 'Esc' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, Now when the user creates new purchase bill and mention purchase deal there it will show that deal in item batch window.
