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How to set a boundation by Admin the Customer not able to see Stock /Outstanding/PDC/Rate&Deal/ Ledger/Tax Statement ?

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Ans.1

Go to Master Menu==> e Business Setup==>Customer Setup==>Show Stock==>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show Outstanding==>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show Ledger=>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show PDC=>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show O/S=>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show Tax Statement=>Y/N .
Go to Master Menu==> e Business Setup==>Customer Setup==>Show Rate & Deal=>N/R/D

Note :- MRP Show in All Case


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