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If Item List does not Open while creating Sale Return then how to resolve it in Marg ERP Software ?
Ans.1
  • 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 'Sale Return' and click on ‘Accept’ button.

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

  • 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 view the item list will be opened while creating Sale Return in Marg ERP Software.


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