Dynamics Community Forum Thread Details

How to Assign Purchase Invoice Creation Permission by Using Permission Sets

Reposting Again!

Hi,

I have a query regarding Business Central Permission Sets, I want to assign purchase Invoice creation permission to my specific user who can't post GRN and creation of Purchase Order but he can view and edit the purchase order. Is there any way to do this in Business Central and how it can be achieved while I am using d365 Bus Premium access permission set.

here are the screen shots available regarding my security filter that I have applied.

Also Purchase Invoice Header and Purchase Invoice Lines table available there but it is doing nothing because I have seen there is a table for both Purchase Order and Invoice is 38, when I do change Purchase header Insert from Yes to Blank then it is blocked the New button from both forms (PO and Purchase Invoice). what should i Need to do in this case.

When I apply a security filter that says "Purchase Header: Receive = No", it removes the purchase order from the purchase order list and moves it to the posted purchase receipt page. I have another user who receives the purchase, but when I try to invoice it from the purchase invoice tab, I get an error." A security filter has been applied to table Purchase Header. You cannot access records that are outside of this filter."

If i am doing something wrong so please guide me regarding this.

Thanks & Regards

Saqib Hassan

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