Program Passkey Privileges in Acquisitions

Table 8-1: Program Passkey Privileges for Acquisitions (acq)

Add or Edit a Purchase Order Line
Add PO Line Item after PO Line Approval
Attach/detach Copy Records to/from Purchase Order Line
Back Order a Purchase Order Line
Batch Print Workslip
Cancel a Purchase Order Line
Change ONLY PO Line Notes after PO Line Approval
Change PO Line after PO Line Approval
Change Statement Header after Statement Approval
Create Copy Records for Purchase Order Line
Create Item Records for Purchase Order Line
Delete a Purchase Order Line
Delete a Purchase
Delete Acquisitions Generated Bibliographic Data
Exceed Budget Order Limit
Exceed Budget Spent Limit
Exceed Vendor Contract Order Limit
Exceed Vendor Contract Spent Limit
Modify Budget Hierarchy
Open a Purchase Order
PO Line Approval
Print a Draft Purchase Order
Print a Voucher
Print Claims
Process a Purchase Order
Receive a Purchase Order Line
Record Invoice Line on a Statement
Specify a Borrower on a Purchase Order Line
Specify a Budget Split on a Purchase Order Line
Statement Approval
Undo a Processed Purchase Order
Undo a Statement Line
Undo PO Line Approval
Undo Receipt or Cancel of Purchase Order Line
Undo Renewal or Discontinue of Purchase Order Line
Undo Statement Approval
Use Closed Budgets
Use Frozen Budgets
Void a Voucher
Workstation Workslip Options

Table 8-2: Program Passkey Privileges for Acquisitions Manager (acqman)

Delete an Account
Modify Budget Hierarchy

 


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