Norming Purchase Security enables organizations to control the user access to vendors, AP invoice/payment, purchase order and purchase history, based on vendor group permission setting in Norming Purchase Security.
Features:
- Enables you to control access to vendor group. This allows you to limit user activity to a prescribed set of vendors, blocking sensitive or confidential vendors, AP transaction and purchasing activities from being seen or changed.
- Allows you to tailor access to vendor group for each Sage 300 user.
- Allows addition or removal of user restrictions at any time in response to staffing changes.
- Works with all the third-party products if they use Inventory Control integration.
General Information:
Access to standard reports should be controlled through standard Sage 300 security options.
Compatibility:
SAGE 300 ERP All Editions (500, 200, 100)