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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Customizing Roles
We have a new employee and in building a role for them, I used a combination of accounting and sales support permissions, etc.
They need access to vendor transactions to manage logistics and vendor relationships; however, they need access only to our vendors who supply COGs items - not other suppliers, such as phone company, accountants, etc.
Any hints on how to discriminate between these? I could set up a new category, which seems like the obvious solution. Does anyone know if 1) the category for existing vendors (with history) can be changed? or 2) a better solution that you might be using to make this distinction,(probably something obvious I've overlooked) thereby being able to limit access to those vendor records?
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