Questions Access rights: Super Admin user can change Vendor bank & Remove Attachments
I need assistance to be able to restrict user role to change the Vendor Bank Details on screen AP30 30 00, Payment Instructions. On the Access rights by screen I do not find the Vendor bank details tab.
I do find the payment method details tab - when I want to change the access right to view only, it jumps back to Inherited.
Is it possible to restrict a user to remove attachments from any Document?