Hello all!
I have a user who needs the ability to cancel or correct a PO within AX as shown below:
She is currently in Procurement and Sourcing > Common > Purchase Orders > All Purchase Orders.
When she opens the PO she does not have the option to Correct or Cancel on the Product Receipt Journal window as shown below
What security role does she need for this option to appear? It works with the "system administrator" role applied but, for obvious reasons, that is not a permanent solution.
Thanks for any help!
