SCMC Permissions
Permission Changes
Permission Set Groups
SCM - Accounts Payable
SCM - Accounts Receivable
SCM - Pricing Manager
SCM - Procurement Clerk
SCM - Procurement Manager
SCM - Sales Manager
SCM - Sales Representative
SCM - Warehouse Manager
SCM - Warehouse Worker
Permission Sets
Order Fulfillment
Order Fulfillment - Quoting
Order Fulfillment - Quoting - Create
SCM
SCM - Check and Adjust Inventory
SCM - Complete Production Orders
SCM - Help Pages
SCM - Initiate Acquisitions
SCM - Initiate Customer Returns
SCM - Initiate Inventory Transfers
SCM - Initiate Order Fulfillments
SCM - Initiate Production Orders
SCM - Manage AP Vouchers
SCM - Manage Accounts
SCM - Manage Backorders
SCM - Manage Bills of Material
SCM - Manage Customer Quotations
SCM - Manage Inventory Infrastructure
SCM - Manage Inventory Receipt Attachments
SCM - Manage Inventory Transfers
SCM - Manage Invoices
SCM - Manage Items
SCM - Manage Payment Terms
SCM - Manage Prices and Price Lists
SCM - Manage Purchase Contracts
SCM - Manage Rebate Claims
SCM - Manage Rebates
SCM - Manage Requisitions
SCM - Manage Returns to Vendor
SCM - Manage Sales Responsibilities
SCM - Manage Sourcing Requests
SCM - Manage Suppliers
SCM - Process Acquisitions
SCM - Process Customer Returns
SCM - Process Sales Orders
SCM - Use Business Analytics for SCM
SCM - View AP Vouchers
SCM - View Backorders
SCM - View Bills of Material
SCM - View Customer Addresses and Standard Orders
SCM - View Customer Returns
SCM - View Inventory Receipt Attachments
SCM - View Invoices
SCM - View Items and Inventory
SCM - View Payment Terms
SCM - View Prices and Price Lists
SCM - View Production Orders
SCM - View Purchase Order Receipts
SCM - View Purchase Orders
SCM - View Requisitions
SCM - View Sales Orders
SCM - View Sourcing Requests
SCM - View Suppliers
SCM Super User
SCM Super User - All
Salesforce License Extension
Custom Permissions
Add Receipt Attachments
Adjust Value API
Check and Adjust Inventory Positions
Complete Production Orders
Confirm Pull Parts API
Create And Perform Cycle Counts
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
Pick Customer Order Items
Pick Supplier Order Items
Pick Transfer Request Items
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
Receive PO API
Retrieve Sourcing Requests
Process Invoices
API Name: Process_Invoices
Includes the required permissions to edit invoices.
You can use custom permissions to give users access to custom processes or apps.
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