Accounts Setup _ Approval Permissions

User instructions:

1. Approval Permissions Screen: - This section allows you to manage approval permissions in the ERP financial system.

1. Buttons: - New button: Click this button to create a new approval permission. - Save button: Use this button to save the changes you made to existing permissions. - Delete button: Click this button to delete the selected permission. - Refresh button: This button allows you to refresh the data on the screen to get the latest information.

1. Fields: - Reference Type: Specify the required reference type, such as invoice approval or advance approval. - Permission: Choose the required permission type, such as "Read Only", "Edit", or "Delete". - Screen: Choose the screen associated with the permission, such as the invoices screen or advances screen.

1. Validation and Saving: - Make sure to review the entered data carefully to ensure accuracy and completeness. - Click the "Save" button to save the selected permission or any changes made to it.

1. Delete Permissions: - Use the "Delete" button to delete the selected permission after confirming the need for the action.

1. Refresh Data: - If you need to update the displayed data, use the "Refresh" button to load the new data.

1. Effective Use: - Use the buttons wisely according to your needs, and make sure they are used correctly to complete operations successfully. - Remember that saving changes means confirming the modifications you made to the selected permissions.