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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Limit permission to vendor lists, etc.
Does anyone have any insight on how to restrict access to certain vendors for certain roles/employees?
They do need access for the purpose of generating PO's, creating bills, etc. to those vendors who fall into the category of "cost of goods" or "billable expenses" suppliers; however, they do not need access to other company suppliers, e.g. phone company, credit card vendors, landlord, etc.
I'd love to know if you have any direction concerning this. If not, there is an enhancement (with 2 votes) number 114855. The 2 votes leads me to believe I may be overlooking something that is quite simple. If that is not true, a few votes for this enhancement would be helpful! Thanks, as always!
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