In GP, there are some 'Document Access' security operations.
Ex.) Purchase Order Window, 'Document Access' options for Standard, Drop-Ship, Blanket, Drop-Ship Blanket.
Assuming I'm not just overlooking options for the receivings transaction types (Shipment, Shipment/Invoice, In-Transit Inventory), what are some other options to grant a person access to the receivings transaction entry window but ultimately prevent them from being able to enter shipment/invoices?
Can't use Field-Level security because it's a required field...

Thanks in advance!
Kyle
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Kyle Malone, CPA
GP Admin - CGB Enterprises, Inc.
Lead Consultant/Blogger -
http://ALaCarteGP.comChapter Leader - Louisiana (New Orleans)
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