In order to allow the user to add item manually in Sale Return the user needs to follow the below steps:

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

• Select the user to make changes.

•  The user will select 'Search In All'.

• The user will search 'Add Stock'.
• Now click on 'Accept'.

• In 'Manualy item add & batch change allowed in Sale Return', the user will select 'Y'.

• The user will now press 'Esc' key twice.

• Click on ‘Yes’ to save the changes.

• Then the user will press 'Esc' key.

• Then click on 'Yes'.

• Now for Re-login the user will press 'Ctrl+U' key on the main screen. 

• The user will enter the User ID and Password. 

After following the above steps, the user can easily add item manually in the Sale Return in Marg ERP Software.