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Home > Margerp > Transaction Data Entry > How to Set that the User Cannot Change the Status of the Item while Billing in Marg ERP Software ?
How to Set that the User Cannot Change the Status of the Item while Billing in Marg ERP Software ?
- Go to Masters > Passwords & Powers > Operator's.
- The user will select the operator to make desired changes.
- Suppose select '02' and press 'Enter' key.
- The user will click on ‘Search In All’ option.
- The user will search 'Change Status' and click on ‘Accept’ button.
- In 'Change Status 1-Normal/Abnormal 2-Special 3-Both 4-No on +/- Key' option, the user will select '4'.
- Press 'Esc' key.
- Click on 'Yes' button.
- A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.
- Click on 'Yes' button.
- Now, for Re- login the user will press 'Ctrl+U' key on the main screen.
- Enter the User ID and Password.
- Press 'Esc' key.
After following the above steps, the user will not be able to change the status of the item while billing in Marg ERP Software.
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