Group Setting for Inventory
Give the permission whome ledgers are using for purchase and sales.
How to Update Group Setting for Inventory?
1. In the Master Information menu, select Group Setting.2. Click Grid Edit Button.
3. Select Check box to allaw (Purchase Order, Purchase & Purchase Return) or (Sales Order, Sales & Sales Return).
4. Click Save.
NOTE: If allaw then show ledger on Purchase Order, Purchase, Purchase Return, Sales Order, Sales & Sales Return.
