| Security Group | Screens | Groups | DocLink | Users | eHub | WT Role | eHub Role |
|---|---|---|---|---|---|---|---|
| INV ALL | INV Reports ALL | ||||||
| AP Drop Shipments | |||||||
| AP Print Purchase Orders | |||||||
| AP Purchase Orders | |||||||
| INV Adjustments | |||||||
| INV Create Backorders | |||||||
| INV Item Groups | |||||||
| INV Item Master File | |||||||
| INV Items Categories | |||||||
| INV Items Diary | |||||||
| INV Physical Count | |||||||
| INV Received | |||||||
| INV Requests | |||||||
| INV Transfers | |||||||
| INV Update to General Ledger | |||||||
| INV Usage and Resale | |||||||
| INV Warehouse Locations |
| Security Group | Screens | Groups | DocLink | Users | eHub | WT Role | eHub Role |
|---|---|---|---|---|---|---|---|
| INV Reports ALL | INV Report Activities By Job/Item # | ||||||
| INV Report: Diary | |||||||
| INV Report Item Groups | |||||||
| INV Report Item Master | |||||||
| INV Report Items On Hand | |||||||
| INV Report Items Received | |||||||
| INV Report Items To Reorder | |||||||
| INV Report Packing Slip | |||||||
| NV Report Picking Ticket | |||||||
| NV Report Requests |
| Security Group | Screens | Feature |
|---|---|---|
| INV Adjustments | INV Adjustments | Read-Only |
| INV Create Backorders | INV Create Backorders | Read-Only |
| INV Drop Shipments | INV Drop Shipments | Import |
| Read-Only | ||
| Restrict Approval Authority | ||
| INV Item Groups | INV Item Groups | |
| INV Item Master File | INV Item Master File | Read-Only |
| Can Change Master Number | ||
| INV Items Categories | INV Items Categories | |
| INV Items Diary | INV Items Diary | Insert Only |
| Read-Only | ||
| INV Physical Count | INV Physical Count | Read-Only |
| INV Purchase Orders | AP Purchase Orders | Read-Only |
| Restrict Approval Authority | ||
| INV Received | INV Received | Read-Only |
| INV Report Activities By Job/Item # | INV Report Activities By Job/Item # | |
| INV Report Item Groups | INV Report Item Groups | |
| INV Report Item Master | INV Report Item Master | |
| INV Report Items on Hand | INV Report Items on Hand | |
| INV Report Items Received | INV Report Items Received | |
| INV Report Items To Reorder | INV Report Items To Reorder | |
| INV Report Packing Slip | INV Report Packing Slip | |
| INV Report Picking Ticket | INV Report Picking Ticket | |
| INV Report Requests | INV Report Requests | |
| INV Requests | INV Requests | Read-Only |
| Restrict Approval Authority | ||
| INV Transfers | INV Transfers | Read-Only |
| Restrict Approval Authority | ||
| INV Update G/L | INV Update to General Ledger | Read-Only |
| INV Usage and Resale | INV Usage and Resale | Read-Only |
| Restrict Approval Authority | ||
| INV Warehouse Locations | INV Warehouse Locations |