Adjustment Order Entry (AOE) Authorization Keys

The following authorization keys control a user's ability to enter and edit adjustment orders.

AO.PRICE.VIEW

Allows users to view the costs on adjustments on the Inventory History Ledger. ClosedMore

Levels

None.

Required For:

Inventory History Ledger cost views.

Additional Information

None

 

AOE.CLOSED.ORDER.CANCEL

Allows access to cancel inventory adjustment generations on closed orders. ClosedMore

Levels

  • Level 1 - Allows access to cancel an inventory adjustment generation in a closed order if the shipping or pricing branch of the order is the same as the user's home branch.

  • Level 2 - Allows access to cancel an inventory adjustment generation in a closed order if the shipping or pricing branch of the order is the same as the user's home territory.

  • Level 3 - Allows access to cancel an inventory adjustment generation in a closed order for any shipping or pricing branch to which the user has access.

Dependencies

The INV.ADJ.CREATE.BR authorization key must be set to level 2.

Additional Information

None

 

AOE.PIL.DAYS.OVRD

Allows access to override the maximum days supply limit for a product if an action in Adjustment Order Entry exceeds the days supply number. ClosedMore

Levels

None

Dependencies

None

Additional Information

When an item is added to a transaction, the system checks the projected inventory level (PIL). If an item fails the check, the system warns that you are about to affect inventory levels set to the maximum days' supply limit. The system prompts users not assigned this key to enter a password to override a maximum days supply limit.

 

See Also:

Order Entry