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an user have access rights to financial manager,when selecting an supplier invoice then shows an errorr Access Denied

Sorry, you are not allowed to access this document. Only users with the following access level are currently allowed to do that: - Purchases/User - Purchases/Manager - Warehouse/User

(Document model: purchase.order)

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En İyi Yanıt

Hello Veena,

Login as Administrator.

  1. Go to Settings
  2. Under Users.. Go to Groups.
  3. Select the Financial Manager Group.
  4. Go to Acces Rights
  5. Edit..
  6. Add n Item 7.type Purchase.Order in the Object and set READ, WRITE, CREATE, DELETE acces rights properly.
  7. Save it.

Hope this helps.

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