Hello IFS Community, i hope somebody can guide me with the following, when a user adds a line in the purchase order, if the Part/Supplier relationship is not in the Supplier for Purchase Part, the system will ask and let the user enter that entry into the Supplier for purchase part.
the user doesnt have access to the Supplier for Purchase part, but still the system is letting this user create the entry.
i cant seem to find the proper projection for this assistant in order to have it blocked.
any idea how can this be prevented, will be very much appreciated.
Thank you!
