In GP, there are some ‘Document Access’ security operations.
Ex.) Purchase Order Window, ‘Document Access’ options for Standard, Drop-Ship, Blanket, Drop-Ship Blanket.
Assuming I’m not just overlooking options for the receivings transaction types (Shipment, Shipment/Invoice, In-Transit Inventory), what are some other options to grant a person access to the receivings transaction entry window but ultimately prevent them from being able to enter shipment/invoices?
Can’t use Field-Level security because it’s a required field…
Thanks in advance! Kyle
—————————— Kyle Malone, CPA GP Admin – CGB Enterprises, Inc. Lead Consultant/Blogger – http://ALaCarteGP.com Chapter Leader – Louisiana (New Orleans) ——————————
You are registered for GP Power Tools including the Developer Tools module. This can be easily written as a quick trigger and assigned to the users you want to lock down, or to all users.
Let me know if you need assistance.
Regards
David?
—————————— David Musgrave MVP, GPUG All-Star
Managing Director Winthrop Development Consultants
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