Security Privileges
Invoice reconciliation information is only visible to ShopPAK users with the appropriate level of security privilege. Before attempting to reconcile vendor invoices, user needs to be given reconciliation tab access from the ShopPAK system administrator via the Security dialog box. Choose Define | Security from the ShopPAK menu. On the “Functional Areas” tab choose Purchase Order and place a check in the "Access vendor reconciliation tab" checkbox.
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