Vendors in Incoming payments

[Former Member]

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

[former_member583013]

Clicking the Vendor in the Incoming Payment could not be prevented. Also the Incoming Payment window will not show Vendor Invoices even if the user selects the Vendors

Suda

[Former Member]

Hi,

I agree with suda that you cannot prevent anybodey to click vendor button unless you create new menu for payment process using sdk.

Btw Suda, in some region (local settings) if we select vendor button in incoming payment the invoices will be display. So, in what version (local settings) that if we click vendor in incoming payment menu the invoice will not be shown?

Regards

[Former Member]

All vendor invoices can be seen by the branch people

Regards,

Suresh Kannan