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Purchase Order screen

PostPosted: Thu Mar 21, 2013 10:26 am
by Parts007
Why is the purchase order screen not protected? A password is needed to get into every other screen. However I can walk up to anyone's screen when they are not looking and access the purchase order screen in their name without a password and potentially make illegitmate PO's.

This does not make any sense, Purchase orders are money!

Purchase Order screen

PostPosted: Thu Mar 21, 2013 12:58 pm
by Vette Guy
I have questioned the lack of security getting into PO as well. Does not make any sense.

Purchase Order screen

PostPosted: Fri Mar 29, 2013 9:53 am
by PartsJD
I agree with you.

I also do not like how easily information can be changed on a PO.

But hey, voiding a PO is restricted to only those who are authorized!

Purchase Order screen

PostPosted: Wed Apr 03, 2013 2:34 pm
by Parts007
I was hoping for an answer from Dealertrack.