2 of our customers have asked us to hide the Update IN and prepare invoice screen on the shipment screen.
I tired to do this with permissions but am not well versed in it. After some research, it looks like I will need to do it through a custom work flow.
- Is this the right way to do this?
- Can I tie different workflows to specific roles?
- If not, do I just create a new screen based on it, add it to the site map and tie that to the role?
All advice appreciated and thanks in advance.
Best answer by yhartmanView original