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 General Permissions

Can change or back-date Direct Receiving Stock

  • Tick to enable to user to edit GRN date
  • Untick to disable to user to edit GRN date
  • Click Submit

Can change or back-date Purchase Return Transactions

  • Tick to enable to user to edit PR date
  • Untick to disable to user to edit PR date
  • Click Submit

Can override credit terms control 1

  • Tick to enable to issue sales transaction when reach customer credit limit
  • Untick to disable to issue sales transaction when reach customer credit limit
  • Click Submit

Permission to Compulsory select Sales Lead

  • Tick to enable to make Sales Lead Selection is compulsory
  • Untick to disable it
  • Click Submit

Permission to view all customer records, including those that belong to other salesman

  • Tick to enable the permission to view
  • Untick to disable it
  • Click Submit
 Sales Return

View Sales Return Listing by Branch

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit
 invoice

Skip Outstanding Invoice Warning By Branch

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit
 Internal Stock Transfer

Internal Stock Transfer Listing By Branch

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Internal Stock Transfer By Branch (Transfer From) 

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Internal Stock Transfer By Branch (Transfer To)

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Re-Issue Internal Stock Transfer By Branch (Transfer From)

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Internal Stock Transfer By Branch (Receive)

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Cancel Internal Stock Transfer By Branch (Transfer From)

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit
 Daily Cashier Collection Report

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

Other Permissions

  • Tick to allow permission to select user selection
  • Tick to allow permission to view Payment Voucher listing under Daily Cashier Collection Report
  • Click Submit

Notes:

  • Click "Submit" after permission given or ungiven
  • Re-log need to be done by the users after any permission is changed → users under which role is amended 
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