ServiceSight gives you the ability to now match supplier invoices & Credit notes to goods that have been received and to return notes within ServiceSight.
To configure permissions just follow these next simple steps.
Click Settings from your Service sight home page.
Click Security from the menu on the left of your screen.
Click Security roles from the menu on the left of your screen.
Click the role name that you require changing.
Click the Permissions Tab.
Scroll down and select the arrow to the left of Purchases.
Click the arrow to the left of Purchase invoice/Credit
At this point you will see six options which will allow you to configure the right level of access and give you the ability to add or increase access for scenario’s such as internal system training.
The six options that you should see are Cancel, Commit, Create, Delete, Query and View.
