Client is running OE 9.3A(190117).
In Company Profile, we turned ON the option: Allow editing of invoices/credits.
in the Allowable editing fields, we turned ON every field.
The user belongs to a Security Group which has full rights in OE.
Yet, when I double click on a posted Invoice and we would like to add a Reference (PO #), we still are unable to edit the field. In fact, all the fields are still read-only.
What am I missing?
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Samuel Kopstick
S Kopstick & Associates Inc
Toronto, ON