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

• A 'Password & Authority' window will appear.

• Select the user to make changes. Then Press 'Enter'.

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

• A 'Powers' window will appear in which the user will search 'Dispatch' .

• Now click on ‘Accept’.

• A 'Dispatch' Window will appear.

• In ‘Dispatch Management 1-View 2-All 3-Printing 4-Packing 5-Delivery 6-No’ the user will select ‘1’ .

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

• Press 'ESC' key and then click on ‘Yes’.

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

• 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 user will only allowed to view bills in dispatch management.