If the Stock issue & Stock Receive option does not display in transaction head in a user then this issue can be resolved.

In order to enable stock issue & stock receive option user wise, the user needs to follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Stock Add' .

• Click on ‘Accept’.

• A 'Stock Add' window will appear.

• In 'Stock Add/Less Options Y-Display/P-Add Sales/N-Hide' option, user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the Stock issue & Stock receive option will get enabled for the user.