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+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:
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+| **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).