Order and Inventory Management Permissions
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Permission Changes
Standard Objects and Fields Permissions
Permission Set Groups
Certinia - OIM - Accounts Payable
Certinia - OIM - Accounts Receivable
Certinia - OIM - Pricing Manager
Certinia - OIM - Procurement Clerk
Certinia - OIM - Procurement Manager
Certinia - OIM - Sales Manager
Certinia - OIM - Sales Representative
Certinia - OIM - Warehouse Manager
Certinia - OIM - Warehouse Worker
Permission Sets
OIM
OIM - Check and Adjust Inventory
OIM - Complete Production Orders
OIM - Help Pages
OIM - Initiate Acquisitions
OIM - Initiate Customer Returns
OIM - Initiate Inventory Transfers
OIM - Initiate Order Fulfillments
OIM - Initiate Production Orders
OIM - Manage AP Vouchers
OIM - Manage Accounts
OIM - Manage Backorders
OIM - Manage Bills of Material
OIM - Manage Customer Quotations
OIM - Manage Inventory Infrastructure
OIM - Manage Inventory Receipt Attachments
OIM - Manage Inventory Transfers
OIM - Manage Invoices
OIM - Manage Items
OIM - Manage Payment Terms
OIM - Manage Prices and Price Lists
OIM - Manage Purchase Agreements
OIM - Manage Rebate Claims
OIM - Manage Rebates
OIM - Manage Requisitions
OIM - Manage Returns to Vendor
OIM - Manage Sales Responsibilities
OIM - Manage Sourcing Requests
OIM - Manage Suppliers
OIM - Process Acquisitions
OIM - Process Customer Returns
OIM - Process Sales Orders
OIM - Read Access
OIM - Use Business Analytics
OIM - Use Business Analytics - Read Access
OIM - View AP Vouchers
OIM - View Backorders
OIM - View Bills of Material
OIM - View Customer Addresses and Standard Orders
OIM - View Customer Returns
OIM - View Inventory Receipt Attachments
OIM - View Invoices
OIM - View Items and Inventory
OIM - View Payment Terms
OIM - View Prices and Price Lists
OIM - View Production Orders
OIM - View Purchase Order Receipts
OIM - View Purchase Orders
OIM - View Requisitions
OIM - View Sales Orders
OIM - View Sourcing Requests
OIM - View Suppliers
OIM Super User
OIM Super User - All
OIM Super User - All - Read Access
OIM Super User - Read Access
Order Fulfillment
Order Fulfillment - Quoting
Order Fulfillment - Quoting - Create
Order Fulfillment - Quoting - Read Access
Order Fulfillment - Read Access
Salesforce License Extension
Custom Permissions
Add Receipt Attachments
Adjust Value API
Calculate Tax for AP Voucher and AP Voucher Credits
Calculate Tax for Invoices and Credit Invoices
Calculate Tax for Purchase Orders
Calculate Tax for Sales Orders
Check and Adjust Inventory Positions
Complete Production Orders
Confirm Pull Parts API
Create And Perform Cycle Counts
Create Payable Invoices and Credit Notes from AP Vouchers and AP Voucher Credits
Create Purchase Agreements from Requisitions
Create Recurring Purchase Orders from Purchase Agreements
Create Sales Invoices and Credit Notes from OIM Invoices and Credit Invoices
Execute RebateClaimBatch
Execute Sales Order Line Future Jobs
Execute SalesOrderLineBatch
Execute VirtualKitAllocateBatch
Initiate Acquisitions
Initiate Customer Returns
Initiate Inventory Transfers
Initiate Order Fulfillments
Initiate Production Orders
Inspect API
Inspect Items
Issue Kit API
Launch Reorder Process
Load Standard Orders
Locate API
Manage AP Vouchers
Manage Customer Quotations
Manage Inventory Transfers
Manage Invoices
Manage Rebate Claims
Manage Shipping Processes
Manage Sourcing Requests
Manage Standard Orders
Mass Transfer API
Miscellaneous Issue API
Miscellaneous Receipt API
Move API
Perform Cycle Counts
Pick Customer Order Items
Pick Supplier Order Items
Pick Transfer Request Items
Post, Commit, and Cancel Tax for AP Vouchers and AP Voucher Credits
Post, Commit, and Cancel Tax for Invoices and Credit Invoices
Process AP Vouchers and AP Voucher Lines
Process Acquisitions
Process Backorders
Process Customer Return Receipt Lines
Process Customer Return Receipts
Process Invoices
Process Production Orders
Process Purchase Orders and Purchase Order Lines
Process Sales Orders
Process Sales Orders and Sales Order Lines
Put Away Inventory Transfers
Put Items Away
Receive PO API
Retrieve Sourcing Requests
Ship Sales Order Items
Ship Service Purchase Order Line Items
Ship Transfer Request Items
Validate Drop Ship Address for Purchase Orders
Validate Drop Ship Address for Sales Orders
View Summary Detail Purchase Agreement Line Items
Ship Transfer Request Items
View edit print and confirm shipments for transfer requests in the Shipping action queue.
You can use custom permissions to give users access to custom processes or apps.
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