In Marg ERP Software, if Maximum Item Limit is set for the bill, the user can allow specific operators to ignore this limit.

In order to Ignore user-wise maximum item limit, the user needs to follow the given steps:

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

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on ‘Search In All’ option.

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

• In 'Maximum Items Allowed Limit Applicable' option, the user will select 'N'.

• Press 'ESC' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear in which 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 user can enable the option to ignore credit limit for specific user in Marg ERP Software.