Invoice Approval in Payable Module
Posted: Wed May 05, 2010 9:11 am
Hi,
We have a requirement.
We don't want all the users to approve the Invoices in Payment Module.
Only few authirised users will approve Invoices.
So we want to remove the 'Actions' button from the Invoice window for some users.
How this is possible.
I would like to know the procedure to remove the 'Actions' button from the Invoice window.
Can anyone help me in this regard.
Thanks in advance.
Amitava
We have a requirement.
We don't want all the users to approve the Invoices in Payment Module.
Only few authirised users will approve Invoices.
So we want to remove the 'Actions' button from the Invoice window for some users.
How this is possible.
I would like to know the procedure to remove the 'Actions' button from the Invoice window.
Can anyone help me in this regard.
Thanks in advance.
Amitava