What permissions do I need to Cancel a Net-Chef Vendor Order?

What permissions do I need to Cancel a Net-Chef Vendor Order?

Here are the permissions related to Canceling a Vendor Order;

• Cancel Electronically Invoiced Order—This option allows you to cancel an electronically invoiced vendor order with the status of "Invoice Received."
• Cancel Submitted Vendor Orders—This feature allows users to cancel vendor orders after they are submitted and simple receipts after they are saved.
• Cancel Unparsed Master Orders at Corp – Cancel Master Orders in the Preview Master Order and Voyage Alert status bins.

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