How to Disable Negative Billing in Marg ERP Software ?

What's New

Home > Margerp > Inventory > How to Disable Negative Billing in Marg ERP Software ?

7848

Ans.1

In 'Stock Negative allowed Yes/No/Store/Item wise-I/i' option, the user will select 'N'.

After following the above steps, the user can view that Negative Billing has been disabled in Marg ERP Software.

Ans.2

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

2. A 'Password & Authority' window will appear. select the user to make desired changes.

3. The user will select ‘Search in all’. Press 'Enter' key.

4. A 'Powers' window will appear. Search ‘Negative’ then click on ‘Accept’.

5. A 'Negative' window will appear. In ‘Negative Stock allowed D-Default R-Receive I-Issue B-Both’ option, the user will select 'D'.

6. The user will now press 'ESC' key twice and click on ‘Yes’ to save the changes.

7. The user will now press 'ESC' key and click on 'Yes'.

8. Now the user will press 'Ctrl+U' key and then enter the user Id and password.

9. Now the user will keep pressing 'Enter' key.

Submit Feedback