13. Still to be confirmed

• The confirmation messages after saving a supplier, address, contact, bank and status change. They were not tested because saving would add test records to the ERP.
• The exact effect of each permission (IsView, IsCreate, IsUpdate, IsDelete). The descriptions in section 2 follow the Role Master screen and the Customer DB guide.
• Which suppliers each user sees, and how to change an owner.
• The status choices offered to normal users, and the automatic status changes from Purchase Orders and Purchase Invoices.
• How to set a primary address, and what removing a document does to the stored file.
• The largest document size and whether bank number formats are checked.