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If Item list does not open while creating Sale & Purchase bill in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below.

  • Go to Masters > Marg Setups > Control Room.

  • The user will select the 'Search in All' option.

  • The user will search 'Supplier wise company' and click on the 'Accept' button.

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

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the item list will be displayed while billing in Marg ERP Software.

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Ans.2

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

2. Select the user to whom the permission is to be given.

3. Select 'Search in all'.

4. Search 'Item' and click on 'Accept'.

5. In 'Bill Item Modify Y-Add+Modify N-Add C-ChangeBatch X-No', the user will set 'Y'.

6.  Press 'Esc' key and then click on 'Yes' to save the changes.

7. Again press 'Esc' key and then click on 'Yes'.

8. The user will press 'Ctrl+U' key and then enter the user Id and password.

9. Press 'Esc' key.

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Ans.3

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.

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