Purchase Security
Norming Purchase Security enables organizations to control user access to Vendors, Purchase Orders, Purchase Invoices and Purchase History, based on user permission setting in Norming Purchase Security. This allows you to limit user activity to a prescribed set of vendors or vendor groups, blocking sensitive or confidential vendors, AP transaction and purchasing activities from being seen or changed.
Features:
* Enables you to control user access to Vendors in I/C and P/O.
* Allows you to tailor user access to Vendors or Vendor Groups
* Restricts users from viewing A/P invoices containing restricted vendors.
* Allows users to view purchase order containing only vendors they can access.
* Allows users to view purchase history containing only vendors they can access.
* Allows addition or removal of user restrictions at any time.
* Works with all the third-party products if they use Vendor integration.
* Restricts Purchase Reports to only valid vendors.
General Information:
Access to standard reports should be controlled through standard Sage 300 ERP security options.
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