Create Supplier Invoices, but not process them?

[michellepace]

Hi there,

Is it possible to allow a user to only CREATE supplier invoices but not actually to process them (ie Batch.. update)?

I would like a second person to be able to jump to her batch and process as an added check.

Thanks as ever,
Michelle

[Kevin Smith]

You can either set them to the user group "no update of batches" and then take edit / add functionality as required, or when you setup users - under GL - take away the "Can Update Batches" tick. They won't be able to update anything, and you will have to jump into their user to update their batches.