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
View Sales Return Listing by Branch
- Tick the Location to Enabled
- Untick the location to Disabled
- Click Submit
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
- 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