Configuring Permissions for Vendor Prepayments

When you enable the Vendor Prepayments feature, the system creates two new permissions:

• Vendor Prepayment – Grants the user or role permissions to work with vendor prepayment transactions.
• Vendor Prepayment Application – Grants the user or role permissions to work with the vendor prepayments applications.

To configure permissions for vendor prepayments:

• Go to Setup > User / Roles > User Management > Manage Roles.
• Locate the role you want to modify, and click Edit or Customize.
• On the Permissions subtab, click Transactions.
• In the Permission list, select the corresponding permission:

1. Vendor Prepayment – To authorize the user or role to work with vendor prepayment transactions.
2. Select Vendor Prepayment Application – To authorize the user or role to work with vendor prepayment applications.

• In the Level list, select the required access level.
• Click Add to add the new permission, or click OK to modify the existing permission.
• Click Save.