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Limit permission to vendor lists, etc.
Does anyone have any insight on how to restrict access to certain vendors for certain roles/employees?
They do need access for the purpose of generating PO's, creating bills, etc. to those vendors who fall into the category of "cost of goods" or "billable expenses" suppliers; however, they do not need access to other company suppliers, e.g. phone company, credit card vendors, landlord, etc.
I'd love to know if you have any direction concerning this. If not, there is an enhancement (with 2 votes) number 114855. The 2 votes leads me to believe I may be overlooking something that is quite simple. If that is not true, a few votes for this enhancement would be helpful! Thanks, as always!
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