Hi everyone,
I have a situation to restrict the purchasers their access to post PO invoicing in Business Central.
Option 1: remove the access to Purchase Doc Edit and Purchase Document Post. This seems work.
During the testing, the purchase still can see the Posting button, when they try to post invoice then error " there are nothing to post".
Option 2: If we could move one step further, to grey out the Posting option (invoice, and 'receipt & invoice') and they can only Post receipt for a profile. Can we do this codeless or we need developer to customize, Thank you.
