Home > Margerp > Advance Control > If while Creating / Modifying Purchase Bill an alert of " Not Authorised " appears then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if at the time of Creating Purchase Bill an error displays 'You are not authorized to use this option' then this issue can be resolved easily.
In order to resolve 'You Are Not Authorized to use this Option', the user needs to follow the below steps: