Purchase MRP & Batch Settings Update

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    The process to edit Purchase MRP settings is as follows:

    Navigation: Menu > Settings > Search the Purchase MRP & Batch Settings App > Listview > Select the Purchase MRP > Edit (Pencil Icon)   

    If user wants to update the existing Purchase MRP & Batch Settings, user needs to click on ‘Edit (Pencil Icon)’ option at the right corner and fill in the required details

    Purchase MRP Create Form

    Select an option from the below to assign the Setting value to the Purchase MRP

    Field Name Description
    MRP If the user wants to maintain MRP wise stock he can enable the option.
    Batch & MRP If the user wants to maintain Batch wise MRP he can enable the option.

    Apply the setting value and click on Save

    in Purchase MRP & Batch Settings
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