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Granting/Revoking Permission to View warehouse Document Costs

To manage the cost details of warehouse transfer documents flexibly, you can grant or revoke permission to view costs for users as needed.

In this article, we’ll guide you through the steps to easily grant or revoke this permission.

Granting Permission to View warehouse Document Costs

  1. Go to Users.

  2. Select “Page Permissions”.

  3. Choose the “user” or “user group” to whom you want to grant the permission.

  4. Click the "+" next to “Warehouse”, then “Reports”.

  5. Check the box for “Work Order Report” to grant access to the page.

  6. Click on “Work Order Report” to display the permission options for the report.

  7. Enable "Visible" and "Enabled" for the Checkbox “Show Total Cost" item.

  8. Click “Save”.

Note: You can revoke this permission by following the same steps up to Step 6, then disabling the "Visible" and "Enabled" options for "Show Total Cost".

If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.

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