Configure Purchase‑Module Roles & Permissions

Overview
Control which users can add, view, edit, or delete purchase records (vendors, POs, bills, payments, inventory).

Steps

1. Go to Settings → Roles & Permissions.

2. Scroll to the Purchase section.

3. For each action (e.g., Add Bill, View Inventory), choose: None, Added, Owned, Added & Owned, or All.

4. Click Save at bottom.

Tips

• Grant “Owned” to let users manage only records they create.

• Use “All” sparingly for finance admins.

Troubleshooting

• User still can’t see Bills: Confirm they’re assigned the updated role under Settings → Users.

• Permissions not applied: Log out and back in to refresh session.