Wiki source code of 10.1 Permissions
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
|---|---|---|---|
| 1 | __**Requisitions**__ | ||
| 2 | i.e. the requisition is submitted into the approval process but no orders are transmitted. | ||
| 3 | 1. The **requisitioner** is always able to cancel their own requisitions. | ||
| 4 | 1*. In the Requisition Approval Summary screen (i.e. the requisitioner approves their own requisitions) | ||
| 5 | 1*. In the Returned Requisition Summary screen | ||
| 6 | 1*. In the Requisition Status Summary screen (i.e. from a status search) | ||
| 7 | 1. **Other Users** (e.g. Approvers) cannot cancel requisitions | ||
| 8 | 1. **Administrators** cannot cancel requisitions | ||
| 9 | |||
| 10 | __**Order Requests**__ | ||
| 11 | i.e. the requisition is submitted and split into order requests which are in the approval process but no orders are transmitted. | ||
| 12 | 1. The **requisitioner** is able to cancel their own order requests | ||
| 13 | 1*. In the Order Request Approval Summary screen (i.e. the requisitioner approves their own order requests) | ||
| 14 | 1*. In the Returned Order Request Summary screen | ||
| 15 | 1*. In the Purchase Order Status Summary screen (i.e. from a status search) | ||
| 16 | 1. **Other Users** are able cancel if they have the** ‘Purchase Order Change Access’ **user role assigned to them. | ||
| 17 | 1*. In the Order Request Approval Summary screen (i.e. they are an approver) | ||
| 18 | 1*. In the Purchase Order Status Summary screen (i.e. from a status search) | ||
| 19 | 1. **Administrators** are able to cancel if they have the** ‘Admin Order Cancellation’ **dynamic option set for their organisation | ||
| 20 | 1*. In the Order Request Approval Summary screen (i.e. they are an approver) | ||
| 21 | 1*. In the Purchase Order Status Summary screen (i.e. from a status search) | ||
| 22 | |||
| 23 | __**Purchase Orders**__ | ||
| 24 | i.e. the requisition is submitted, order requests are created and approved and transmitted as Purchase Orders. | ||
| 25 | 1. Any user with the** ‘Purchase Order Change Access’ **user role assigned** **to them | ||
| 26 | 1*. In the Purchase Order Status Summary screen (i.e. from a status search) | ||
| 27 | 1. Any administrator when the **‘Admin Order Cancellation’ **dynamic option is set for their organisation | ||
| 28 | 1*. In the Purchase Order Status Summary screen (i.e. from a status search) |