It says “MRP is below your purchase rate”

The MRP typed for the batch is less than the rate you are paying, which is almost always a typing mistake. Check both figures against the bill and the strip, and correct the one that is wrong.

1. The window gives both figures.

   

More questions on Purchase Bills

• How do I enter a supplier’s bill?
• Where do I type the batch number and expiry?
• I paid the supplier when the goods came. How do I enter that?
• The supplier gave free goods on a scheme. How do I enter them?
• How do I add freight or transport charges on the bill?
• Can the software read the supplier’s bill for me?
• It says “Select a supplier”
• It says “You already entered bill … from this supplier”
• It says “Batch details missing”
• It says “you cannot receive expired stock”
• Why doesn’t the purchase bill number come by itself?
• Why can I save a medicine without a batch?