I would like to lock the Purchase Order Type to “Normal”, right now I have it set as the default, but a couple of people have changed it and it causes a problem.
Has anyone be able to set this by User Role or just overall lock it to “Normal”.
Thanks
I would like to lock the Purchase Order Type to “Normal”, right now I have it set as the default, but a couple of people have changed it and it causes a problem.
Has anyone be able to set this by User Role or just overall lock it to “Normal”.
Thanks
Hi
Thank you for your response. Is there a way to lock the PO type for those creating the actual po?
Ok Thanks!
Hi
as
Step 1
Step 2
Thanks
I understand the process of user access rights to restrict the functionality of changing the order type. However, I can’t find anywhere that lists the default order type. In discussions with our onboarding partner, they stated we are not able to set a default PO Order type.
In our case, 99% of our POs will be Project Drop-ship. Users having to select that every time to ensure accurate shipping of materials ordered is a risk we are trying to eliminate. Based on this thread, I’m hopeful someone can point me in the right direction on how to set the Default PO Type.
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