Restricting Payables Access to Suppliers
This required that our Purchasing SuperUsers to have access through their menu options. This works in the sense that Purchasing SuperUsers have the ability to set up new suppliers. However, I found a problem. Purchasing SuperUsers can not set up new suppliers for employees.
Does anyone know how to allow Purchasing SuperUsers to have access to set up employees as suppliers? Or, might there be another module that allows for supplier creation?