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Allocating permission to user and user groups
Shaheer
Member Posts: 1
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.
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.
0
Answers
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).