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If ' Purchase Ban New Batch not Allowed ' alert appears while creating Stock Issue Entry then how to resolve it in Marg Software ?

1371

Ans.1

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

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes. Then Press 'Enter' key.

  • 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 'Purchase' .
  • Click on ‘Accept’.

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

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

  •  The user will now press 'ESC' key.

  • Again press 'ESC' key and 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 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, the alert of 'Purchase Ban New Batch not Allowed ' will not appear while creating Stock Issue Entry in Marg Software.

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