Jiwa

Trying to setup permissions for a staff member and cannot find what form allows Purchase Orders to be marked as sent and processed?
Can anyone help? such a basic thing however i think i have marked everything related to process an no luck... next step is Admin rights as i know that works.

Hi there,

The permissions for things which aren't visible (i.e.: Not buttons, labels or textboxes, and so on) are controlled via what is known as abstract permissions.

You can set these per form by pressing the Set Permissions tool on the Utilities tab of the ribbon of the form - in this case, Purchase Orders.



That will open the Set Permissions dialog - Navigate to the User Group you want to set the permissions for, then on the Abstract Permissions tab, set the permissions, and finally save.



Mike