Inventory Module

Displays the Inventory screens on the Navigation menu. This privilege is required for any privileges below it.

Navigation Menu

Edit Inventory Barcodes

Allows the user to manually update inventory barcodes and alternate IDs via the Inventory screens.

Inventory Pull Screen, Purchase Order screen

Inventory Count

Grants access to the Inventory Count Screen. All features on this screen are available as long as the user is a member of the unit.

Navigation Menu

Inventory Pull

Grants access to the Inventory Pull screen. All features on this screen are available as long as the user is a member of the unit. The Start Pull button on the Inventory Transfer Request screen requires this privilege to work correctly.

Navigation Menu, Inventory Transfer Request screen

Inventory Search

Grants access to the Inventory Search screen, and all tabs within.

Navigation Menu

Inventory Stocking

Grants Access to the Inventory Stocking screen. All features on this screen are available as long as the user is a member of the unit. The Stocking button on the Inventory Transfer Request screen requires this privilege to work correctly.

Navigation Menu, Inventory Transfer Request screen

Inventory Requests

Grants access to the Inventory Transfer Requests screen. The privilege allows search access and the ability to start new requests, but additional privileges are required for all features on this screen.

Navigation Menu

Add Any Inventory Product

Allows the user on the Inventory Transfer Request screen to request any product from inventory, not just products within the inventory area they are currently working with.

Inventory Transfer Request Screen

Inventory Reorder

Grants access to the Product Reorder screen in the Navigation menu.

Navigation menu

Purchase Orders

Grants access to the Purchase Orders screen in the Navigation menu.

Navigation menu

Ignore Contract on PO

Allows the order to order outside of the boundaries of a contract on a Purchase Order. When this is disabled, POs can only be done on the vendor contract.

Purchaser Order Screen

Add Product to Vendor Contract

Allows the user to add new products to a Vendor Contract on the Vendor Management Screen.

Vendor Management

Approve Purchase Orders

Allows the user to Approve a purchase order request that was submitted through the PO screen.

Purchase Orders

Add Vendor Product Link

Allows the user to create a new link between an existing product and an existing vendor.

Vendor Management

Create Product Through Purchase Order

Allows the user to create a new product on the fly via the Purchase Order screen.

Purchase Order

Vendor Setup Screen

Grants access to the Vendor Setup screen.

Navigation