Skip to Content
0
Former Member
Apr 11, 2008 at 04:03 AM

Vendors in Incoming payments

22 Views

Dear All,

Business scenario:

We have 6 branches .And branch users will enter the incoming payments received from their location customers.But the issue is in incoming payments they shouldn't be able to choose the vendor / they shouldn't be able to view the invoices due to vendors / they shouldn't be able to view the amounts of each invoice.

How we can made it possible in B1 ???

Regards,

Suresh kannan