Separate authorization for bank detail at Vendor Master

Dear Team of Ginesys.
As a part of fraud governance we are taking an initiative on account of preventive and isolated control on bank details, request you to please provide us the separate modification and control right (Specially for bank details feeding i.e. A/c no, IFSC, etc) 
  • Guest
  • Apr 4 2017
  • Unlikely to Implement
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  • Admin
    Product Team commented
    10 Apr, 2017 12:09pm

    The Vendor Master management needs to be controlled by single user, thus the person having right to modify Vendor master can update these details.

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