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Custom Vendor Center Form
We are trying to create a custom form for the vendor center so that they can edit POs but only edit certain fields. We created the new form, set it as the preferred for the Vendor Center, and tested. When you create a new PO in the vendor center, the custom form is used.
However, if you create the PO in the Admin role, for example, using a different form (so that you can set all of the fields), that full form is used in the vendor center, completely editable.
I contacted support about this, and sure enough, it is just the way it works and only an enhancement request. If you use two internal roles, the form the transaction is saved with is the form that it is viewed and edited with in other roles.
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