Process To Disable Negative Billing From Control Room In Marg ERP Software

Process To Disable Negative Billing For User In Marg ERP Software

Process To Disable Negative Billing From Control Room In Marg ERP Software

Note: For this process, the user needs to disable Negative billing from the Control Room and set a user-wise option from operator powers as per the requirement.

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’. 

• The user will search 'Negative' and click on ‘Accept’ button.

• In 'Stock Negative allowed Yes/No/Store/Item wise-I/i', option, the user will select 'N'.

• The user will press 'ESC' key twice.

• Now, click on ‘Yes’ to save the changes.

Process To Disable Negative Billing For User In Marg ERP Software

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

• Select the user to make the desired changes and press 'Enter' key.

• The user will select ‘Search in All’.

• The user will search 'Negative' and Click on 'Accept' button.

• In 'Negative Stock allowed D-Default R-Receive I-Issue B-Both' option, the user will select 'D'.

Note: The user will set 'D' for the operator whose negative billing needs to be disabled and set 'I/R/B' for the operators to enable negative billing. Set this option for each user as per the requirement.

• 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 and then the user will press 'ESC' key.

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

• Now, for Re- login the user will press 'Ctrl+U' key on the main screen. 

• 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 user can view Negative Billing will get disabled for particular User in Marg ERP Software.