View source for News:Sharing of purchase codes with selection on project group/en

{{News
|Sharing of purchase codes with selection on project group
|module=Accounting
|group=Suppliers invoices
|version=546
|revision=46433
|case=1074402
|published=2019-03-21
}}

<b>Sharing of purchase codes with selection on project group</b>

Activate the limitation on project group instead of employee group on Purchase codes in Base registers/Pro/Parameters.

{{ExpandImage|parameters_group.png}}

Limit the access per purchase code in Base registers/Pro/Purchase codes.

{{ExpandImage|purchase_code_group.png}}

The access is verified in Accounting/Supplier invoices in the Posting function.
The purchase code must be marked with the same project group as the project group on the project to be selectable in the list of purchase codes.

{{ExpandImage|posting_purchase_code_group.png}}