Scenario 

 

Some companies are strict to have document in consistently for audit purpose.

To prevent user from randomly changing the document number, user access right is set.

 

Solution 

 

  1. Go to Maintenance > User Roles


  1. Go to Users to set the role to user.

  1. Go to Permissions > Transactions


  1. Tick the documents you would like to Change Doc Number. For example, Purchase Requisition

The Document Number is  PR2111/005

User is able to change the Document Number to PR2111/006


  1. Untick the Purchase Requisitions

This block user from changing the doc number and disrupt the order of doc number.