Restrict ability to re-print sales order invoices

Limit the ability to re-print sales order invoices to certain groups only

Step-by-step guide

Permissions to re-print a sales order invoice are set in the Permissions form load from the sales order screen under the Abstract permissions tab.

Open

1. Load the sales order form

2. Utilities tab > Set Permissions
   
   
   

   Open

   

3. Select the relevant User Group from the search window

4. Click Abstract Permissions

5. Set the Access Level as required against Reprint

6. Save changes and repeat as needed for the other user groups

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