Users can configure data for their organization. Only Admin and BM role users have access to add, modify, or delete the data. Currently, users can add or edit the following:

Sources Name	Type
Material Type	Users can add or modify material types for their organization. They can add a new type by clicking the "Plus" button in the type column. If the material is available, the user can add it to their organization by selecting the "Plus" button.
Truck Type	Users can add, edit, or remove truck types for their organization, similar to the process for material types.
No POD Applies to	Users can configure trips with no POD (Proof of Delivery) for selected truck types. Once configured, upcoming trips with the specified truck type can be invoiced without a POD.
Service Charges	If the checkbox in this column is checked, the user can add a new expense type named "Service Charge," which will not impact any payments but will affect the trip's profit/loss.
Series Prefix	Users can set up an ID series prefix for the creation of new indents, trips, trucks, drivers, and suppliers for their company.
LR (Mandatory)	Here, the user will set up LR, LR image, and E-way bill as mandatory for the trip. If LR is mandatory, it should be uploaded to update the trip status as Intransit (S-out).
Exime (Export/Import)	User can configure upcoming trips are Export or Import category while creating indent.
Accounts tab restriction for BM role	This configuration enables users to grant access to the accounts tab for employees with BM (Branch Manager) role. (No Access, Read only, Full Access)
Additional Point Charge	Users can set up an additional charge specifically for trips categorized as multipoint.
Payment Mamul	Users can configure the Mamul type for an organization to be either detected before the advance process, slab-based, or during the advance processing.
Delete Trip Time	Within this , users can select specific roles that are authorized to reverse trip statuses.
Documents(Mandatory before source out - S-Out)	Here user can configure documents that are mandatory before S-out.
Process Supplier Advance(after S-out)	Users have the option to configure when to display supplier advance request in Supplier Advance tab, either before or after S-out.
LR Mandatory (manual LR mandatory field)	Here user can configure mandatory fields in manual LR update page.
Supplier Advance Edit (based on supplier price or percentage)	User can configure supplier advance edit based on trip supplier price or based on configure advance percentage in supplier detail page.
Delete trip (Trip delete access before S-out)	This column is enable only for user with an admin access. Here user can configure an access to delete trip based on role.