===Orders=== ^**Orders**^ {{ :5000manual:5800utilities:5860security:security_orders686.png |}} Tick the required option to allow the employees in the Security Group to access these functions: | Purchase Orders | This must be ticked to access any of the customer / supplier functions.| | Add | Add new Purchase Orders. | | Edit | Make changes to existing Purchase Orders.| | Delete | Delete Purchase Orders. | | Receive | Process Purchase Order item receipts.| | Delete / Edit Supplier Invoices| Edit or delete an unposted supplier invoice.| | Receive more than was ordered| Allow receipt of a quantity greater than the quantity of a purchase order item ordered.| | Delete / Edit Supplier Invoices once posted| Change or delete a supplier invoice that has already been posted.| | Set Authorisation Date | Change the purchase order authorisation date.| | Print / Email unauthorised POs| Print or email a purchase order that has not been authorised.| | Delete / Edit items once received| Edit or delete a purchase order item after it has been received.| | Manage Purchase Requisitions / Commitments| Access the Purchase Order Requisitions and Commitments module.| | Receive items for completed jobs| Receive purchase order items on a purchase order linked to a job that has been completed.| | Add items to completed jobs| Add items to a purchase order linked to a completed job.| | Create / Update Quoted Orders| Make changes to a purchase order linked to quoted items on a job.| | Reopen Closed Orders | Re-open a purchase order after it has been closed.| | Edit Notes | Change the notes on a purchase order.| | Add Notes | Add notes to a purchase order.| | Add/Edit orders for quoted jobs | Allows the to edit and add orders in quoted jobs.| | Unreceive Po items | Allows to unreceive items if mistakenly received.| * Select all/Deselect all - Click on this to tick/untick all options on this page