• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Supplier Wise Company”.

• Now click on ‘Accept’.

• A Supplier wise company window will appear.

• In 'Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No', option the user will select 'N'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save changes.

After following the above steps, the item list will get displayed while billing.

1. Go to Masters > Passwords & Powers > Operator's. 

2. A Password & Authority window will appear. Select the user to whom the permission is to be given.

3. A Marg Powers window will appear. Select ‘Search in all’.

4. A Powers window will appear. Search ‘Item’ and click on ‘Accept’.

5. An Item Modify window will appear > In ‘Bill Item Modify Y-Add+Modify N-Add C-ChangeBatch X-No’ the user will set ‘Y’.

6.  Press Escape key twice and then click on ‘Yes’ to save the changes.

7. Again press escape key and then click on “Yes”.

8. From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Then keep pressing enter.

1. Go to Masters > Passwords & Powers > Operator's. 

2.A Password & Authority window will appear. Select the user to whom the permission is to be given.

3. A Marg Powers window will appear. Select ‘Search in all’.

4. A Powers window will appear. Search ‘Store’ and click on ‘Accept’.

5. An Item Modify window will appear.In ‘Allowed Billing from Store Room only <0-All>’ the user will set ‘0’.

6.  Press Escape key twice and then click on ‘Yes’ to save the changes.

7. Again press escape key and then click on “Yes”.

8. From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Then keep pressing enter.