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Permissions - re do!!

The permissions that need setting depend on the Workflow methods that you are going to be using - Simple, Approval, Simple EDI, Approval EDI or a combination of these

The Role Maintenance form is where permissions are set for the various user roles. For Purchase Orders, the permissions control the ability to commit an order and also email the order. Relevant levels of commitment are linked to workflow options. EDI statuses once set to Awaiting EDI Processing are updated automatically by the EDI software. Status levels are as follows:

Simple - Sent, Closed
Approval Based - Awaiting Order Approval, Sent, Awaiting Invoice Approval, Invoicing, Closed
Simple EDI - Awaiting EDI Processing, Sent, Closed -
EDI - Awaiting EDI Processing, Accepted, Accepted with Updates, Rejected, Closed

Steps

1.	System Staff Configuration User Group Maintenance
2.	Select the Role from the search window and click the Global Switches tab
3.	Expand the Purchase Order tab, tick the check boxes needed, right mouse click and set the appropriate permission
4.	Repeat as needed
5.	Save the changes

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