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Securities needed:

  • POS_BillOverCreditLimit
  • POS_BillOverCreditLimitifCash

Scenerios

1. User has BillOverCreditLimit and not BillOverCreditLimitIfCash.
Desired result: Allow them to bill the customer

2. User has both BillOverCreditLimit and BillOverCreditLimitIfCash.
Desired result: Allow them to bill the customer unimpeded.

3. User has neither BillOverCreditLimit or BillOverCreditLimitIfCash.
Desired result: Provide an override for the old permission but not the new permission.

4. User has the BillOverCreditLimitIfCash and not BillOverCreditLimit and Is cash terms.
Desired result: Allow the user to bill the customer with the new message.

5. User has the BillOverCreditLimitIfCash and not BillOverCreditLimit and Is NOT cash terms.
Desired result: Provide an override for old permission but not the new permission.

6. User has neither new permission and cannot provide valid override.
Desired result: User sees message that customer cannot be billed.
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