Trading (Permission)

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 Create Purchase Return by GRN

• Tick to enable to user to create PR by GRN
• Untick to disable to user to create PR by GRN
• 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

Cannot View the Credit Memo document pop-up

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

Internal Stock Transfer

Can change stock transfer date when create stock transfer

Can change stock receive date when receive stock transfer

• Tick to enable the permission to change
• Untick to disable it
• Click Submit

Can Upload Stock Transfer

• Tick to enable the permission to upload
• Untick to disable it
• Click Submit

View Sales Return Listing by Branch

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

Create Invoice by Branch → Hold and Recall Draft

Skip Outstanding Invoice Warning 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

Stock Requisition By Branch From

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

Stock Requisition By Branch To

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

Edit Stock Requisition By Branch From

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

Edit Stock Requisition By Branch To

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

Stock Requisition Listing By Branch From

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

Stock Requisition Listing By Branch To

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