In Marg ERP Software, the user can easily add the manual item in Sale Return.

In order to enable power of manual item add in Sale Return, the user will follow the below steps:

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

• A Password & Authority window will appear.

• Select the user to make the desired 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 'Add' .

• Click on ‘Accept’.

• An Add Window will appear.

• In 'Manually item add & batch change allowed in Sales Return' option, the user will select 'Y'.

• 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. 

• 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 can add manual items in sale return.