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new purchase reciept

  • Jun 9, 2026 11:47 PM UTC
  • 4 replies
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Freshman I

hello everyone,

I'm trying to give access to an employee so they can create new purchase receipt,ive tried access rights by screen, user etc but I can't seem to find that tab

can anyone assist me

 

Best answer by jzhu

Hi ​@wendy71 If this is still an issue, I would navigate to the Access Rights by Role screen, select the role that user is assigned to, and make sure the access level is either “Insert” or “Delete.” You will want to watch out, there are going to be two ‘Purchase Receipts,’ one is the actual transaction screen, and one is the printed form. You want to select the one where you can select up to Delete, instead of just Granted. 

 

 

Hope this helps! 

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    4 replies

    hdussa
    Jr Varsity I
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    • hdussa
    • Jr Varsity I
    • Jun 10, 2026 12:13 AM UTC

    Hello ​@wendy71 ,

    Assuming the employee already has a user login and is assigned to a role, you can grant the necessary permission through Access Rights by Screen[SM201020].

     

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    ~ Harish Dussa
      Freshman I
      • wendy71
      • Author
      • Freshman I
      • Jun 10, 2026 12:45 AM UTC

      HI hdussa

      yes, I have tried all that but unfortunately, I still can't get the specific employee access to that tab

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      Freshman I

      Not sure if its the same for you, but in MYOB Acumatica the Employee Licence doesn’t have rights to Receipt POs, but can only Create them.  We need to upgrade the licence type against the user to perhaps a Warehouse or Projects user to provide that function.  Perhaps check the licence that is applied to that user if you have a user based licencing model.

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        Captain II
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        • jzhu
        • Captain II
        • Answer
        • Jun 30, 2026 7:58 PM UTC

        Hi ​@wendy71 If this is still an issue, I would navigate to the Access Rights by Role screen, select the role that user is assigned to, and make sure the access level is either “Insert” or “Delete.” You will want to watch out, there are going to be two ‘Purchase Receipts,’ one is the actual transaction screen, and one is the printed form. You want to select the one where you can select up to Delete, instead of just Granted. 

         

         

        Hope this helps! 

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