Hi everyone!
One of my clients wants to approve first several transactions of her SBO Users including banking transactions. AP Invoice is not included in the Approval Process since standard Approval Procedure is applied to Outgoing Payment. However, the user still can access directly the Payment Means Icon in the Toolbar thus allowing her to proceed to Vendor Payment without going through an approval process.
So, my question is how do i restrict a user from accessing Payment Means Icon during AP Invoice creation?
Thanks in advance!