Hi – we have a user (Accountant role) who needs to edit an Item Receipt from an Inbound PO. The Edit button is not appearing – she has Full access to Transactions/Item Receipt as well as Purchase Orders. What needs to be given to her in order to do this?
The period is still open -all seems fine expect for that – PS the Edit is there for Admin role.
No – there is no Work flow
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Scripts running on the IR?
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