Skip to main content

Enable the PIR search function in the Purchasing module

The PIR search must first be enabled with a Security Profile permission, then enabled by the individual user in their web preferences. To enable the PIR search for all users in a specific profile:

  1. Log in to **FocalPoint Administrator**.

  2. Browse to System Control, Security Profiles.

  3. Select the relevant security profile.

  4. Click **Edit**.

  5. Click the **Security** tab.

  6. Select the **Authorisation** node.

  7. Double-click **Invoice Register** in the right-hand pane to enable it.

  8. Click **OK** to save.

Then, to enable the PIR search for a specific user:

  1. Log in to the FocalPoint website as the user who needs this access.

  2. Click the user name in the top right.

  3. Select **Preferences**.

  4. Scroll down to find the **Invoice Register** section.

  5. Select the **Show PIR Search** checkbox.

  6. Click **Save** at the top of the page.

  7. Log out and back in to the FocalPoint website to pick up the changes.

Did this answer your question?