Batch Purchase Type [English]

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.

Marg ERP Ltd.
Customer Support +91 11 30969600
+91 11-66969600
Apps Support +91 11-30969648
Sales Missed call +91 9999999364
Partner Enquiry +91 8010033309