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Please help me in selecting correct privileges for the new user role to enable in DELTE button in All purchase order form of Procurement and sourcing .
Hi Rakshith KS,
You can use the privilege "PurchTableDetailsMaintain". Label : Maintain purchase order details.
Hi,
To self check, you can check any of the OOB role and see the privilege which allows delete PO.
For this case Gunjan's reply will help you ""PurchTableDetailsMaintain". Label : Maintain purchase order details"
It is not best practice to delete purchase orders, instead you can cancel the PO to maintain the history. Please also keep in mind, you cannot delete Confirmed/Invoiced Orders.
But it's still your call, here you go:
Privilege name is: Maintain Purchase order details
Duty name is: Maintain Purchase Order
The below screen shot is just for your reference taken from D365 FO but not AX 2012
Did you able to fix your issue or Do you need further help from community?
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