• Firstly, Go to Masters > Password & 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 'Purchase Return'.

• Click on ‘Accept’.

• A Purchase Return will appear.

• In 'Purchase Return' option, the user will select 'N'.

• The user will now press the Esc key.

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

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

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

To check the implementation, the user will Go to Transactions > Purchase Return > Debit Note.

Now the user can view the purchase return will get banned for the user.