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Thread: Create Supplier Invoices, but not process them?

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    Bronze Member michellepace's Avatar
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    Question Create Supplier Invoices, but not process them?

    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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    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.

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