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How to resolve this issue, If Issue/Receipt option is not showing in under BOM option ?

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Ans.1

1. Go to Masters > Passwords & Powers > Operator's. Press Enter.

2Password & Authority window will appear > Then select the user to whom the permission is to be given.

3. A Marg Powers window will appear > The user will select β€˜Search in all’. Press Enter.

4. A Powers window will appear > The user will search β€˜BOM’ > Now click on β€˜Accept’.

5. A bom window will appear > In β€˜Bill of Material (BOM General Mfg) Y-Issue/Receipt R-Direct B-Both’ the user will set β€˜Y’.

6. The user will now press Escape key twice and then click on β€˜Yes’ to save the changes.

7. The user will now press escape key and then click on β€œYes”.

8. From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Now the user will keep pressing enter.


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