User Authorization iREAP POS Pro

Action ID	Action Name	Admin	Manager	Supervisor	Cashier
1	Setting and Parameter
2	System Administration
2.1	Store Administration
2.1.1	Store Administration Create
2.1.2	Store Administration Update
2.1.3	Store Administration View
2.1.4	Store Administration Generate Token
2.2	User Administration
2.2.1	User Administration Create
2.2.2	User Administration Update
2.2.3	User Administration View
3	Master Data
3.1	Category
3.1.1	Category Create
3.1.2	Category Update
3.1.3	Category View
3.2	Article
3.2.1	Article Create
3.2.2	Article Update
3.2.3	Article View
3.3	Customer
3.3.1	Customer Create
3.3.2	Customer Update
3.3.3	Customer View
3.4	Supplier
3.4.1	Supplier Create
3.4.2	Supplier Update
3.4.3	Supplier View
4	Goods Receipt
4.1	Goods Receipt Create
4.1.1	Goods Receipt Create Backdate
4.2	Goods Receipt View
5	Goods Issue
5.1	Goods Issue
5.1.1	Goods Issue Create Backdate
5.2	Goods Issue View
6	Sales and Return
6.1	Sales and Return Create
6.1.1	Sales and Return Create Backdate
6.1.2	Give Sales Discount & Document Discount
6.2	Sales and Return View
7	Report
7.1	Sales Report
7.1.1	Daily Sales
7.1.2	Sales By Category
7.1.3	Top Sales
7.1.4	Daily Payment
7.1.5	Sales By Customer
7.1.6	Profit
7.1.7	Profit Chart
7.2	Inventory Report
7.2.1	Inventory
7.2.2	Transaction
7.2.3	Daily Receipt / Purchase