Home > Margerp > Transaction Data Entry > How to disable bill verification window from the dispatch management window ?
For resolve that issue please follow the below steps:-
Go to Masters > Passwords & Powers > Update Operator Power > Select User > Search in All > Search---"VERIFICATION" > Here is one option show "Bill Verification Manual 0-No Alowed->1-Any Date 2-Same Date" > Change that option with "0" > Press Esc Key from keyboard > Save changes--"YES" > Sure to Quit > Yes.
NOTE:-Relogin must after make changes.
>>Go to Master > MargSetup > Control Room > Search in all > Search -- "VERIFICATION" > Click on Accept > There is one option shown > "Bill verification 0-No 1-Printing 2-Packing 3-Delivery 4-Manual" ---Change that option as "0" > Then press esc key and save.