In order to resolve this issue, the user needs to follow the steps below:

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

• The user will select the operator whose power needs to be changed.
• Suppose select 'A' and press 'Enter' key.

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

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

• In 'Purchase & Gst Inward' option, the user will select 'Y'.

• If 'Purchase = 'N', allowed to create new batch' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• 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 alert of 'Purchase Ban New Batch not Allowed' will not appear while creating Purchase in Marg ERP Software.