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Home > Margerp > Sale > How to remove "o" letter from the front of the item batch ?
How to remove "o" letter from the front of the item batch ?
Process to Remove "O" Sign From The Front of The Item Batch
1. Go to Transactions > Sale > Bill.
2. Sale entry window will appears > Feed date > Select party > Item window will be appear > Select item.
3. After select item Press plus(+) key on selected item(with which batch "o" letter is showing) > Convert entry window will be appear > Select Normal > Single/All item---"All" > Then press enter.
4. Now, the user will press Ctrl+W to save the bill.
