The Non-Inventory invoicing program uses the following file 248 system parameters. Note: System Level Operators are not subject to the settings of these parameters and can access the program without restriction.
720S02NI Determines if the operator is allowed to select the Non-Inventory Invoicing program from the Marketing Screen. If Y is entered for this parameter, the operator can access the program. If blank or N is entered for this parameter, the operator cannot access the program.
056S50ZZ Determines operator rights within the Non-Inventory Invoicing program (FV056S50). If IDE is entered for this parameter, the operator can access the program. If IDE is not entered for this parameter, the operator cannot access the program.