Restricting access to change payment terms in Purchase Invoice

Summary:

I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as well as the person who do Invoice Matching currently have access to change payment terms. Can we restrict this in any way to only person who does cheque payment

Content (please ensure you mask any confidential information):

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

26B

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