Security Setup GRV

Security Settings For A GRN

Security Settings (Permissions) For A Goods Received Note Explained

Allow General Ledger Stock Override:

This allows you to change the Stock General Ledger Account in the Goods Received Note.

For this to work you must go to the Stock Options form. Select Per Line Stock GL Account and/or Per Line Stock GL Account - NSI Only.

Approve

Approve or Block processing a Goods Received Note.

Allow Reverse

Change the Arrival Date

Prevent an employee from changing the supplier arrival date.

Change Supplier Invoice Date

Prevent an employee from changing the supplier invoice date.