Invoices Menu Permissions
User access to the Invoices menu functionality is managed by CStoreOffice® permissions listed in the table below.
Mind the following conventions used in the table:
- All the permissions: To provide access to the related functionality, grant all permissions from the list, to restrict access—deny at least one permission from the list.
- Any of the permissions: To provide access to the related functionality, grant at least one permission from the list, to restrict access—deny all permissions from the list.
CStoreOffice® Permission | Retail 360 Mobile Related Functionality |
- Inventory.Receiving |
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- Store.Merchandise.Deliveries and Invoices.Pending Invoices report |
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- Store.Merchandise.Deliveries and Invoices.Invoices |
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- Allow users to accept Invoices with Categories out of set GPM range |
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- Allow to accept merchandise invoices with incomplete items |
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- Allow users to delete Items |
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- Allow users to change cost price |
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- Item Setup : Account level - Item Setup : Station level |
Either of the two permissions must be granted to access these functionalities. To restrict access—deny both permissions. |
- Allow users to edit Items - Allow to edit Item’s Vendor Information |
Both permissions must be granted together to access the functionality. To restrict access—deny at least one of these two permissions. |
For more information on how to work with items in the Retail 360 Mobile app, go to Managing Invoices.
For more information on how to grant a permission to the user in CStoreOffice®, see Roles Management Permissions.