This role permission gives the end user the ability to edit and update the displayed supplier account code within the orders invoice tab.
📌Note: This only applies to orders placed through Ad hoc suppliers.
Click the Admin Cogs
icon along the top bar.
Click Organisation Administration, then click Roles.
Locate the role and click the Edit
icon to access.
Click the Permissions tab.
Click Order Management.
Locate the setting change self-managed account codes within orders and use the check box to activate or deactivate.
Click Update to save any changes.