Adjustment Order Entry (AOE) Authorization Keys
The following authorization keys control a user's ability to enter and
edit adjustment orders.
AO.PRICE.VIEW
Allows users to view the costs on adjustments on the Inventory History
Ledger.
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AOE.CLOSED.ORDER.CANCEL
Allows access to cancel inventory adjustment generations on closed orders.
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Levels
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Level 1 - Allows access
to cancel an inventory adjustment generation in a closed
order if the shipping or pricing branch of the order is
the same as the user's home branch.
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Level 2 - Allows access
to cancel an inventory adjustment generation in a closed
order if the shipping or pricing branch of the order is
the same as the user's home territory.
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Level 3 - Allows access
to cancel an inventory adjustment generation in a closed
order for any
shipping or pricing branch to which the user has access.
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Dependencies
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The INV.ADJ.CREATE.BR
authorization key must be set to level 2.
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Additional
Information
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None
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AOE.PIL.DAYS.OVRD
Allows access to override the maximum days supply limit for a product
if an action in Adjustment Order Entry exceeds the days supply number.
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Levels
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None
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Dependencies
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None
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Additional
Information
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When an item is
added to a transaction, the system checks the projected inventory
level (PIL). If an item fails the check, the system warns
that you are about to affect inventory levels set to the maximum
days' supply limit. The system prompts users not assigned
this key to enter a password to override a maximum days supply
limit.
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See Also:
Order Entry