Security Measures for Restricting Access to Purchase Orders Based on Item Category

Summary:

We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure confidentiality, we want to restrict access to purchase orders (POs) belonging to one team from the other. Is there a security option or a way to personalize forms that can help us achieve this? Please provide guidance on how to proceed.

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