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
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
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