Do you have more than one person working in your Free Version of SpendMap?
Would you like to restrict their access so that they can only see their own POs or maybe their own department’s orders, for example, when receiving or checking the status of Purchase Orders?
Just use the Document Access setting, at the top of the [Permissions] tab in the User Master File…
This setting will restrict the user to the applicable Purchase Orders in the following areas of the software…
- View Purchase Order Status
- View Release Status
- PO Acknowledgments
- Receive PO
- Reprint PO
- Reprint Release
- Cancel Purchase Order
- Cancel Release
- View Cost Center History
- View Cost Center Budgets
- Document Lookups (when searching for POs and other documents)
