Access rights gathering for ERP Implementation



Documents
CRM User Salesman Sales
Manager		 Warehouse
User		 Warehouse
Manager		 Accountant Account
Manager		 Purchase
User		 Purchase
Manager		 Administrator
Customers create









update









delete









view









products create









update









delete









view









sale order create









update









delete









view









purchase order create









update









delete









view









Delivery Note create









update









delete









view









Manufacturing order create









update









delete









view









pricelist create









update









delete









view









Confirm Sale Order










Create Invoice from
Sale order










Run Procurement
Scheduler










Confirm Purchase Order










Create Invoice from
Purchase order










Create Invoice from
Dewlivery Note










Validate Invoice










Collect Payment










Reconcile Entries











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