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Comments
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Thanks. Does the issue becomes that the vendor bill might be expensed to her department, but in order for her to be able to search on a vendor BILL doc ID - we need our users to add the department to the actual liability itself - aka the header record. I think we are saying she can run a department report of her expenses…
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Sorry for the delay This is not about creating a vendor or vendor bill. This is about the legal secretary knowing that bill 12345 and wanting to know if it is in the system. We only want the legal secretary to see expenses coded to their department, aka legal. We do not want them to see accounting department expenses or…