Updated: August 28, 2020 1:37pm

Batch Receiving Permissions

You can control employee access to the Batch Receiving feature using the following permissions:

Permission Description
Batch Receiving - Change Subsidiary Allow group members to change the subsidiary when batch receiving.

 

Previous
Next

Search Documentation

User's Guide

Chapter 1. Introduction
Chapter 2. Basics
Chapter 3. Transactions
Chapter 4. Price, Cost and Discounts
Chapter 5. Taxes
Chapter 6. Tenders
Chapter 7. Returns
Chapter 8. Transaction Details
Chapter 9. Item Details
Chapter 10. Orders
Chapter 11. Customers
Chapter 12. X/Z-Out
Chapter 13. Promotions
Chapter 14. Departments
Chapter 15. Vendors
Chapter 16. Inventory
Chapter 17. Adjustment Memos (Qty, Cost, Price)
Chapter 18. Price Manager
Chapter 19. Purchase Orders
Chapter 20. ASN Vouchers
Prism Sample Workflow
Chapter 21. Vouchers
Chapter 22. Batch Receiving
Chapter 23. Vendor Invoices
Chapter 24. Transfer Orders
Chapter 25. Transfer Slips
Chapter 26. Transfer Verification
Chapter 27. Employee Groups
Chapter 28. Employees
Chapter 29. Time Clock (Check In/Check Out)
Chapter 30. Serial and Lot Numbers
Chapter 31. Centrals
Chapter 32. Miscellaneous
Appendix A: EFT
Appendix B: Hardware
Appendix C: Permissions
Adjustment Memo Permissions
Admin Console Permissions
ASN Voucher Permissions
Batch Receiving Permissions
Common Permissions
Customer Permissions
Disbursements Permissions
Employee Permissions
Inventory Permissions
Departments Permissions
Document Designer Permissions
Loyalty Permissions
Merchandise Permissions
Physical Inventory Permissions
POS Permissions
Promotions Permissions
Purchase Orders Permissions
Price Manager Permissions
Sublocations Permissions
Serial/Lot Permissions
Store Operations Permissions
Tenders Permissions
Tech Toolkit Permissions
Time Clock Permissions
Transfer Order Permissions
Transfer Slip Permissions
Vendor Permissions
Vouchers Permissions
Vendor Invoice Permissions
X/Z-Out Permissions