Overview: - In Marg ERP software, the user can set if the purchase is disable from the setup then user not allowed to create new batch at the time of billing.

In order to do the same, the user will follow the below steps:

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

• A Password & Authority window will appear.

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

• 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 'Create Batch' .

• Click on ‘Accept’.

• A Create Batch window will appear.

• In 'Data Entry Y-Bill+Challan  O-Only Challan  N-Only Bill', option the user will select "Y".
  

• In 'If Purchase="N", allowed to create new batch', option the user will select "Y". 

• The user will now press Esc key.

• Again press Escape 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 Escape key and then click on ‘Yes’.

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

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

• AChange User window will appear in which the user will press ESC Key.

After following the above steps, the user Can't be create new batch at the time of billing if the purchase is disable from the setup.