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?