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Former Member
Apr 05, 2011 at 02:58 AM

authorization in AR documents

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Greetings,

I am creating a new sales document numbering series for a branch of our company. The phone center operating the incoming information will have access to Quotes & Sales order & our back office in Accounting will complete the transactions.

I want the up front office to have access to make changes to the item's price & discounts, select the type of payment & run reports on what's open.

So far I've been able to limit the test user to run the limit reports, but I have not found out the right combination to give them permission to the Item's Price without giving them full access to all the inventory permissions. Nor do I want them digging into GL accounts.

Anyone know what combo to use?

Thanks.