1. Actionstep
  2. Admin
  3. Permissions
  • Supplier Invoice Data Permissions

Supplier Invoice Data Permissions

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Actionstep
  • Updated

Overview

Actionstep has the ability to control which system user can view, edit, delete, unlock, and lock Supplier invoice on your system.

How to set this up

You need someone with account authority to go to Admin>Users & Permission> Data permission> Change the system role to the specific system> Change the System Object to Accounting - Sale Purchase Object > Supplier Invoice, from there you can set the relevant permissions.

 

 

Note

The functionality contained in this article is for Practice Pro + Accounting admin users.

 

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