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Restrict ability to re-print sales order invoices
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.
Load the sales order form
Utilities tab > Set Permissions
Select the relevant User Group from the search window
Click Abstract Permissions
Set the Access Level as required against Reprint
Save changes and repeat as needed for the other user groups
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