How to handle confidential Purchase Orders
SummarySpecific type of purchase order should not be visible, while other types should for all buyers
We have had a requirement raised where a specific kind of purchase order (HR related) should be handled confidentially. Only the buyer who created the PO should be able to see it. For other POs (non HR related) the POs should be visible and accessible for everyone.
Is there a way in which we can handle this? To limit access by specific document types or line types?
Thanks for the help.