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Inventory is accessed from within the Accounting module.

The level of access to both the Inventory Module itself and the underlying components of Inventory Items, Categories, Price Lists, Suppliers and Units of Measure are all controlled via the normal Menu Access and System Role permissions.

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Bring up the System Object Security Editor. You do this by going to the System Roles screen (Administration > Permissions > System Roles), click on the box beside the role that you want to update, then click on Edit System Object Permissions link in the tool bar above.

From the System Object drop down menu choose Inventory (v3) (highlighted below in red).

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There are a number of different options to give you control over the different things that you want a system role to do. Each is self explanatory, just tick to box next tot he permission you want to grant (highlighted in green above). Once you ahve it as 

If you want to allow other system roles access to the inventory then you can choose another System Role from the drop down menu at the top of the screen, alter that roles permissions and click save. Repeat this as many times as you need to.

Supply Sources can only be edited by the division that created them.  This is to prevent one division from accidentally changing the pricing in another division rather than creating a supply source of their own.
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See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360001828327-Introduction-to-Permissions