If at the time of using  receipt entry of BOM option, software shows 'You are not authorized' then this issue can be resolved:

In order to resolve this issue, the user will follow the below steps.

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

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Press Enter.

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

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

• Click on 'Accept'.

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

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

• The user will now press 'ESC' key.

• Again press Escape 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' 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 receive entry under BOM head will get enabled.