Wiki source code of 10.1 Permissions

Last modified by Admin User on 2023/06/30 10:27

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)