Allocating permission to user and user groups

Shaheer

Hello everyone, kindly can anyone assist me,
How can i restrict a user in Business central not to "Receive" or "Receive and Invoice" while posting a purchase order.
I made a permission set and allocated that permission set to user in which i made "Insert Allowed" - Blank (NO) for "Purchase invoice header" and "Purchase invoice Line" but it didn't work.

txeriff

I was about to say check permissions sets but just allow to receive and not invoice, I think that probably needs to be bespoke as both are posting actions.

You may need to code an event subscriber, check if the document has PO.invoice (its a field in the header, check CU 90 Purch.-Post and CU91 then

"check user setup permissions" by creating a new field in there (allow invoice).