Ability to restrict supplier LOV in create invoices screen
Summary
Ability to restrict supplier LOV in create invoices screenContent
Hi All,
We have a requirement where in we are required to further restrict suppliers for certain users. The requirement stems from the fact that there are certain business users who are taking care of certain class of suppliers only. So they would not want to see the other suppliers.
As per standard functionality, suppliers are shown as per the business unit the users select on the create invoice UI. Is there a way to further restrict suppliers based on certain other attributes on top of BU filter.
Regards,
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