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Customize Vendor Center

ojn

I can see there are only 3 transaction available for access by the "Vendor Center" role. Even after I edited and customized it to a new role, the system still does not allow me to add additional row to the Transaction sublist. I want to allow the vendor to view the Purchase Order, Vendor Bill, Vendor Bill Refund, Vendor Payment and etc. How do I do that?

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