Inventory Parts Material Handler Security
Material Handler Security
Material Handlers are defined as the individuals in your company who create Purchase Orders and/or receive parts into a warehouse from a Purchase Order or Repair Order. If Material Handler Security is activated, only Employees that are designated as Material Handlers in the Material Handlers setup table and are linked to one or more Warehouses will be able to view existing Purchase Orders from the Purchase Order List within the Accounts Payable module.
Prior to linking Material Handler Employees to Warehouse records, the Material Handler Security option must first be activated in SedonaSetup Inventory Setup. Once this option has been activated, continued on to the next page for instructions on linking employees to warehouses.
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