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Is There a Way to Lock a Supplier Record from any Internal Changes?

Summary:

Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method?

Content (required):

We have an instance in which a supplier we used notified us that they had a security data breach. We would like to lock down the supplier record so that no one can make a change to the supplier payment method.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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