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Receivables Transaction Entry window

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Is there a way to restrict access to certain Document Types in the Receivables Transaction Entry window? We'd like to limit it so that the Sales/Invoices Document type cannot be selected for data entry.

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Mahmoud Saadi 32,738 on at

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RE: Receivables Transaction Entry window

You are most welcome,

Let us know if you have any further inquiries,
Community Member on at

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RE: Receivables Transaction Entry window

Thanks Mahmoud! I was afraid that might be the case, based on what I was seeing. But I appreciate you confirming so quickly.
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Mahmoud Saadi 32,738 on at

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RE: Receivables Transaction Entry window

There is no way to restrict the access on a document type level for the receivable transaction entry window. Although, this feature is available for bother purchasing and sales modules (POP and SOP)

Let me know if you have any further inquiries,