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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase Order Details
Finance | Project Operations, Human Resources, ...
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Purchase Order Details

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Posted on by jean_francia1 15

Hi all,

I'm on my testing with regards to giving restriction on dynamics ax about processing a purchase order under Accounts Payable-->Common Forms-->Purchase Order Details. My concern is how can i restrict the user/usergroup access on purchase order lines to not show/display the specific item number or item description when he/she key-in the item number in PO lines during creation.

Any help is greatly appreciated.

Thanks,

Jean

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