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How to Ban Modifying Rate and Discount for User while Creating Purchase entry in Marg ERP Software ?

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Ans.1
  • 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 'Ban' and click on 'Accept' button.

  • In ‘BAN Rate/Discount/Both/No [Receive] option, the user will select ‘B’.

  • 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 can view Rate and Discount will be banned for the user as after this, the cursor will not stop on  Rate and Discount Column at the time of purchase in Marg ERP Software.


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