This tab allows for assigning permissions to specific operator group, which concern the settings of performing specific actions in particular areas of the system.
The tab consists of list of permissions and is available from the level Configuration → Company Structure → Operator Groups → edit form of selected operator group → Other Permissions.
The list displays name and area of the permission. Parameter Active indicates whether a permission is assigned to a specific operator group.
Trade/Warehouse area contains the following permissions:
- <<Generation of manual corrections>>
- <<Modification of items in confirmed sales/purchase order>>
- <<Excluding of sales/purchase order items from processing>>
- <<Modification of credit limits>>
- <<Change of delivery status>>
- <<Change of SO payment status>>
- <<Change of VAT exemption reason in a confirmed/posted document>>
- <<Inventory – Release of reserved resources>>
- <<Inventory – Blockade of item addition>>
- <<Delivery change panel>>
- <<Change of delivery in confirmed document>>
- <<Manual reservation of resources>>
- <<Update of customer/vendor data on confirmed documents>>
- <<Access to discount from another object>>
- <<Determinating of prime sales cost>>
- <<Edition of address in a document>>
- <<Blockade of discounted price if regular price equals 0>>
- <<Modification of regular price>>
- <<Reprinting of documents on a receipt printer>>
- <<Generation of repair cost corrections>>
- <<Access to discount structure>>
- <<Closing of trading periods>>
- <<Access to purchase prices>>