Hi, Sorry if this has already been asked. I am currently evaluating OpenERP as a tool to follow invoices we are receiving from our suppliers. Different departments in our company will use OpenERP to check/approve invoices received.
The trick is that each department should only be able to access the invoices (and related payments) of the suppliers it is managing. So using the standard access management won't be enough. We do not want that each department can see all invoices received (including sensible ones related to payment to some employees/contractors). Is there a way to do that? Thanks. Cheers. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=51671#51671 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
