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

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'BOM' .

• Click on ‘Accept’.

• A 'Bom' window will appear.

• In 'Bill of Material (BOM General Mfg) Y-Issue/Receipt R-Direct B-Both' option, the user will select 'B'.

• In 'Bill of Material (BOM) Reverse Manufacturing' option, the user will select 'N'.

• In 'Meterial Issue' option, the user will select 'Y'.

• In 'Consumption' option, the user will select 'Y'.

• In 'Manufacturing/Issue Formulas' option, the user will select 'Y'.

• In 'Receive' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

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

• Again press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, BOM option will get enabled for the particular user. i.e. for user 'A'.