Custom role permission to enter vendor credits

To allow a role to enter Vendor Credits manually or from Vendor Return Authorization, the role has to have the Enter Vendor Credits permission.

1. As Administrator, navigate to Setup > Users/Roles > Manage Roles.
2. Edit the custom role that needs the permission.
3. Navigate to Permissions tab > Transactions subtab.
4. Add Enter Vendor Credits with Access level = Create.
3. Click Save.