Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Purchase > How to set user wise Negative Qty. Allowed in Sale & Purchase bill in Marg Software?

How to set user wise Negative Qty. Allowed in Sale & Purchase bill in Marg Software?

556

Ans.1
  • Firstly, Go to Masters > Password & Powers > Operator's. Press Enter.

  • 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’.

  • Powers window will appear in which the user will search 'Negative' .
  • Now click on ‘Accept’.

  • A Negative window will appear.
  • In 'Negative Stock allowed D-Default R-Receive I-Issue B-Both' user will select 'D'.

 

  • 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 and then the user will press ESC key.

  • Press Escape key and then click on ‘Yes’.

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

  • Change User window will appear in which the user will enter the User ID and Password.

  • Change User window will appear in which the user will press ESC Key.

After following the above steps user cant be able to issue exceeding quantity of a product.


Submit Feedback