NSC | How To Restrict Vendor Bills List to Custom Role?

Scenario: User would like to restrict the Vendor Bill list of a Custom Role in a specific Department.

When a custom Employee role navigate to the List and set the page as follows, they are able to access the full list of all Vendor Bills:

• View = Default
  
• Type = Bill
  
• Employee = - All -
  
• Status = - All -
  
• Style = Normal

To resolve this, here are the steps we may follow:

1. Using your Administrator role, navigate to Setup > Users/Roles > Manage Roles
2. Edit the Custom Role
3. Under Searches > Standard, we add the following:
   1. Type = Transaction
   2. List View = My Transcations
   3. Restricted = Yes
4. Click Save

The