Voucher Verification Policy
When a transaction is posted to MixERP, it is sent to verification queue. The Voucher Administrators can then verify the transaction. A verified transaction can be either approved or rejected.
Fields
Policy Id
This is an auto-generated and read-only field.
User Id
Select the user for which your creating the policy. The selected user will be a Voucher Administrator.
Can Verify Sales Transactions
Specify whether the VA can verify sales transactions.
Sales Verification Limit
Provide the sales verification limit in base currency for the selected office. Zero (0) means unlimited.
Can Verify Purchase Transactions
Specify whether the VA can verify purchase transactions.
Purchase Verification Limit
Provide the purchase verification limit in base currency for the selected office. Zero (0) means unlimited.
Can Verify GL Transactions
Specify whether the VA can verify GL transactions.
GL Verification Limit
Provide the GL transaction verification limit in base currency for the selected office. Zero (0) means unlimited.
Can Verify Self
Specify whether the VA can verify her own transaction. By default, MixERP disallows to verify own transactions unless you turn this switch on.
Effective From
The date from which this policy has effect.
Ends On
The date on which this policy ends, thus, having no effect.
Is Active
Specify whether this policy is active. If this is switched off, the policy has no effect.
Office Id
Select the office in which the policy will take effect.