The following is how to activate the permission to accept/decline price changes submitted by the suppliers.
Click into the Admin Cogs
icon along the top bar.Click into Organisation Administration on the left tool bar.
Click into Roles.
Edit the role.
Click into the Permissions tab.
Click into Suppliers.
Activate the permission Approve All Price Changes.
Click the Save button at the bottom.
To restrict access:
Click into the Admin Cogs
icon along the top bar.Click into Organisation Administration on the left tool bar.
Click into Roles.
Edit the role.
Click into the Permissions tab.
Click into Suppliers.
Select the Approval Limited Price Change.
Select relevant suppliers the user can view and accept.
📌 Note: If set to restricted, any new supplier will need to be selected from the list shown in the above screen once selected and updated that role will now be able to approve the prices