Security-Purchase Orders

If the Purchase Orders module is selected in the Security screen, the following security permissions can be applied to it.

Purchase Orders Screen
Access Name	Description
Allow Read	Allows viewing the purchase orders.
Allow Update	Allows you to modify information. The Save button is available.
Allow Add New	Enables you to create a new purchase order. The New button is available.
Allow Delete	Allows deleting a purchase order. The Delete button is available.
Allow Print	Allows user to print purchase order reports.
Allow Receive Items	Allow items to be marked as received against a PO.
Disable Employee Control	Checked, it does not implement the Employee Control settings in this screen.
Allow Approve	Enables you to approve a purchase order. The Approve button is available.
Allow Edit Approved	Enables you to edit entries after they are approved. By default, the approved entries are not editable.
Allow Change	Enables you to make batch changes.
Allow Submit	Enables you to submit a purchase order. The Submit button is available.
Allow View Transaction History	Enables you to access the Transaction History Purchase Orders screen.