Selecting the Allow checkbox gives the user full access to the following Purchase Order options. If nothing is selected for the option, the user will not have access.
Selecting ALLOW gives the user the ability to view any Purchase Order entered into the system.
Selecting ALLOW gives the user the ability to view any Purchase Order entered into the system with the Users same home or additionally associated department(s).
This option is available when the WorkPlace G/L Budget module is licensed to allow users to view G/L Budget Information.
This is available when WorkPlace Project Accounting is installed. When enabled the user will be able to view the WorkPlace Project Budgets from the Purchase Order details window.
Selecting ALLOW gives the user access to Approval.
Selecting ALLOW gives the user access to the Blanket PO type in Purchase Order Entry.
Selecting ALLOW gives the user access to edit the purchase order after it has been Released.
Selecting ALLOW give the user access to the Drop Ship type in Purchase Order Entry.
Selecting ALLOW give the user access to the Drop Ship w/Receipt type in Purchase Order Entry.
Selecting ALLOW gives the user the ability to enter Purchase Orders.
Selecting ALLOW gives the user the ability to view and edit Tax Detail for each line.