In Marg ERP Software, if 'You are not authorized' to use this option alert appears while creating M.R. in billing, then user can resolve this issue easily.

In order to resolve you are not authorized, the user needs to follow the below steps:

• Go to Masters > Passwords & Powers > Operator's.

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on 'Search In All' option.

• The user will search 'Other Inventory' and click on 'Accept' button.

• In 'Other Inventory Related Masters C-New Y-New/Modify/Delete' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear in which the user will press 'Esc' key.

• Click on 'Yes' button.

• Now, for Re- login the user will press 'Ctrl+U' key on the main screen. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can create an M.R. while Billing in Marg ERP Software.