How to control user not to edit Running Number?

Created by Weina Lee, Modified on Fri, 4 Sep, 2020 at 1:47 PM by Weina Lee


Step 1: Go to the user roles, under Permission>Transactions>untick 'Change Doc Numbering' for the transaction you would like to control. Example Delivery order




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article