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I am Unable to Edit Details On Lines Of The Purchase Invoice Register (PIR Record)

Updated over a week ago

To fix this issue

  1. Log into FocalPoint Administrator.

  2. Click menu options System Control, Users.

  3. Note down user profile.

  4. Click menu options System Control, Security Profile.

  5. Select user's profile.

  6. Click on Edit button.

  7. Expand folder Forms.

  8. Click on Invoice Register Options.

  9. Ensure the following option are enabled and click on Ok button.

  • Allow Edit Of Vat Value

  • Allow Purchase Ledger Invoice Lines To Be Added & Edited

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Can I approve Invoice Register (PIR) Entries waiting for approval with a colleague?
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Error - 'Could not determine Initiator' when approving Purchase Invoice Register Invoices
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