Skip to main content

Managing access to manage suppliers section

If you need to restrict users access to edit the section manage suppliers including the order management page, you can do this within a few simple steps.

Written by Cristian Bolba

To manage access to the supplier management section in module suppliers, this is done via the role and below steps will guide you to the permission.

  1. Click into the Admin Cogs icon along the top menu bar.

  2. Click into Organisation Administration, then into Roles.

  3. Edit the user's role, and click into the Permissions tab.

  4. Click into the sub header Supplier and check/uncheck the permission Manage Suppliers (View Only).

  5. Click the Save Changes button at the bottom to confirm the changes.

This does not stop the supplier from updating it from their login, nor does it have any impact on how the order is sent.

Related Articles
Manage the ability to edit the supplier code within the invoice tab
Updating supplier account code at order level
Managing the role permission to create ad hoc orders
Manage orders the user has access to
Permissions to alter the nominal, department, and site codes shown in order line items
Did this answer your question?