Check Funds option is in gray mode
Hi Gurus,
We have assigned custom responsibilities(i.e as per the user role, responsibilities are created using menus and sub-menus referencing the standard menu). For example: we have Purchasing Super User as responsibility and menu Purchasing SuperUser GUI.
Now we have created custom PO responsibilities using menus and sub-menus of main menu Purchasing SuperUser GUI.
The problem is, we have created a custom responsibility (AGH BUYER)for Purchasing having menus as shared in the attachment.
Now while creating PO's, the check funds option is in gray mode(in Tools > Check Funds).
Kindly suggest how to make active/enable the check funds options under tools menu in the Purchase Order form for the custom responsibilities
We have assigned custom responsibilities(i.e as per the user role, responsibilities are created using menus and sub-menus referencing the standard menu). For example: we have Purchasing Super User as responsibility and menu Purchasing SuperUser GUI.
Now we have created custom PO responsibilities using menus and sub-menus of main menu Purchasing SuperUser GUI.
The problem is, we have created a custom responsibility (AGH BUYER)for Purchasing having menus as shared in the attachment.
Now while creating PO's, the check funds option is in gray mode(in Tools > Check Funds).
Kindly suggest how to make active/enable the check funds options under tools menu in the Purchase Order form for the custom responsibilities
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