Hello Everyone,
I am making a permission set for Approver only. My things are working well. But now my client is saying when approver open the purchase invoice for approving, they should not have that 'open record' button (in the ribbon) enabled as this will give more details for them. (please refer to the image 'approver image 1')
I tried to disabled that 'open record' button but then the 'download' button (on the righthand side fact box disappeared, client wants approver to 'download' the purchase invoice.)
is there any way i can greyed out the 'open record' button and client still can view/download the purchase invoice from the fact box on the right hand side?
I am attaching my effective permissions from my APPROVER permission set so you have an idea what i have included in the set?
Kindly help.