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How to restrict Supplier/ external user details in Purchase Order reassign user search list

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Summary:

While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. 

Content (required):

While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. 

Currently all user details (employee/ Supplier/ external user details) are coming in User name search. So how to restrict this feature so only employee details appear in User search.

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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