Description- Batch Purchase Type option in Stock Reports is used to change manual purchase type of default batch. In Marg ERP Software, the provision of Batch Purchase Type enables the user to view the batch details and to view/modify its purchase type. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Marg Tutorial YouTube Link: http://youtube.com/MargTutorial Help line: +91-11-30969600, +91-11-66969600 Book Demo: +91 9999 999 364 Marg Help: http://care.margcompusoft.com/ Facebook: https://www.facebook.com/MargErpLtd/ Twitter: https://twitter.com/MargErpLtd LinkedIn: https://in.linkedin.com/company/margerp Blogs: https://margcompusoft.com/blog/ Website: https://www.margcompusoft.com