Restrict ability to re-print sales order invoices

Owned by Beth Blok (Unlicensed)
Jun 15, 2017
1 min read

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.

  1. Load the sales order form

  2. Utilities tab > Set Permissions


  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

 

Related articles