Line Item Template Policy

Revision

1,2,3,...

Types

Line Item Template

Hidden

FALSE

States

Inactive

Active

Revisionable

FALSE

TRUE

Versionable

TRUE

TRUE

Auto Promote

FALSE

FALSE

Checkout History

TRUE

TRUE

Owner

changename,show

none

Public

none

none

Buyer Administrator

read,modify,delete,promote,create,fromconnect, toconnect,fromdisconnect,todisconnect,show

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

read,demote,revise,fromconnect,toconnect, fromdisconnect,todisconnect,show

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

Buyer

none

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

read,toconnect,todisconnect,show

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

Supplier

none

read,show

System Transition Manager

all

all

System Conversion Manager

all

all

Shadow Agent

all

all

Customer

none

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

read,toconnect,todisconnect,show

filter: attribute[Primary Key] == '' || context.user. property[Company Key].value == attribute[Primary Key]

Sales Engineer

none

read,show