SA Operator Setup - Controls overview
Use this page to specify entry overrides and entry options for entry functions, such as Sales Order Entry and Purchase Order Entry, and context applications.
Cost
In this section, indicate if the operator has permission to perform these functions during transaction entry:
- Change GL/SM cost
- Change AP Recon cost type
- Override update tolerances
Additionally, indicate the operator’s permissions for these displays during transaction entry:
- Include rebate in cost/margin displays
- View costs on all screens
- View commission amounts
ICAMU
The options in this section control whether the operator can create or maintain manual product lists or the mass maintenance function in Product Exception Processing Administration.
Accounting
In this section, indicate if an operator has permission to perform these functions during transaction entry:
- Change master balances
- Post debits in cash receipts
- Process customer returns and credits
- Process vendor returns and credits
- Process trade invoices
- Process expense invoices
- Process addon invoices
Define the cash receipts write-off limit for this operator. Limit the operator to posting to a specific General Ledger division, department, and sub account.
System
Use this section to define operator permissions for system-wide features, such as notes, contacts, activities, extended system tables, and credit card information.