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Former Member
Nov 05, 2011 at 07:12 AM

Delivery note/Invoice - Issue


Hello Experts,


We are currently generating the sales order centrally in our organisation.A person is responsible genrating sales order for all the types(i.e Distribution Sales,Institutation Sales).But our dispatch location are different different according to sales type.A store person is not authorised to generate the sales order.He is only allowed to generate the del.notes and invoices.We want to system to put a control such a was that a person who is responsible for dispatch can not make del.note and invoice for institution type of sales,as he is only authorised to diapatch distribution type of sales and vice varsa.

Could anybody please help me out how we can put such type of control at userlevel?

Pleae advice.Any help would be highly appriciated.

Thanks & Best Rgds