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Setup Questions for Vendors User Policies

Questions in this section are intended to help you make decisions about your setup. The questions follow the pattern detailed in the field list that is associated with the task. A field list follows the questions should you need additional information to answer a question.

Instructions

1. Confirm that all users have been set up. Prior to setting up user policies, users must be established in System—Security—Users. Display the Users page to access the System Help file and get more information.  
2. Print this topic—one for each user you want to set up. Right-click this topic to display a pop-up menu, and then select Print.
3. Confirm that you have read the setup details on the topic.
4. Answer each of the questions on this page for each user you want to set up.
5. Enter a response or circle your answer. If circling, use a highlight marker to select an If statement that matches your response. The If statement tells you what you should do on the tab in the system.
6. Send a copy of your completed questionnaire to AMSI Support.
7. Use your answers to set up each user.

User ID

For what user ID am I setting policies?

Enter a user ID: __________________________

Questions for Vendor User Policies

User can approve vendors

Do I want to this user to approve vendors?

Circle one: Yes or No.

On the screen:

—If yes, add a check mark.

—If no, accept the default of no check mark.

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Vendors Effect of User Policies