Exceptions to attributes for item permissions
In some cases, employees who are authorized for the enterprise unit attribute of any authorization entity, can be defined as a controller, auditor, or high level manager. The selected employee can analyze the data and is able to view items used in the departments linked to the enterprise unit.
If items are authorized based on enterprise unit, LN authorizes all the items with the enterprise unit(s) of the purchase office setup specified for the authorized item.