Solution Properties
Solution ID:
260923084838540
Last Modified Date:
Wed Sep 23 08:48:38 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Permissions to Delete Supplier Draft Invoices
Description
Cause
Resolution
  1. Go to Administration, then select Control user access.
  2. Find the user and select Permission next to their name.
  3. Expand the Supplier tab, then expand Supplier invoice.
  4. Tick or untick the option Delete Supplier Draft Invoices.
  5. Select Save changes.

NOTE:

You need the correct permission to edit supplier invoices.

[BCB:399:ZADK - SBCP form (Cross sell):ECB]

 

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