This permission gives a user the ability to:
Enter and pay bills.
Enter reimbursable expenses.
Write purchase orders. Receive against purchase orders.
Enter credit card charges.
Pay sales tax.
Access vendor information in the Vendor Center.
Use the accounts payable register.
Customize the look of sales and purchase forms.
Maintain the Vendor Type and Purchase Order lists.
Print 1099 forms. To allow printing, you must select either Full Access or
"Create and print transactions" under Selective Access.
Create accounts payable, purchase, and vendor reports. To allow access to
these reports, you must select either Full Access or "Create transactions
and Create Reports" under Selective Access.
Important: This permission does not provide the ability to change or
delete previously-recorded transactions. You can assign permission to change
and delete transactions when you come to the window titled "Changing or