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How to Set boundation by Admin the Customer not able to view Stock /Outstanding/PDC/Rate&Deal/ Ledger/Tax Statement in Marg ERP Software ?

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Ans.1

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

Note :- MRP shows in All Cases.

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