2

I propose to add another option on user setup for invoice posting policy, currently we have:


Allowed - Ship/Receive & Invoice

Prohibited - Ship/Receive only

Mandatory - Invoice only (also Ships/Receives)


This is great for segregation of duties, and for easily controlling the functions without altering permissions.


I would like to add:


Only - Invoice only, without Ship/Receive


This would allow a setup where you have some users who can only ship/receive using prohibited, and some users who can only invoice, giving true segregation.


Category: Purchasing
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