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Is there a Receiving role that can be assigned to specific cost centers

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Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away.

Some of our dept's like the idea of having a dept receiver.

The issue is this role gives the agent access to all PO's in the BU.

We have restricted who has this role but are still not happy with the access they have.

Is there a seeded Receiving Role that can be assigned based on Cost Center or

Can the Receiving Agent be modified to allow access only to specific cost centers. Similar to the Buyer assignment table.

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