Requirement:
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?
Solution:
Regarding your concern about customizing “Vendor Center” role here is what I can say about it.
- Center Type roles (Vendor, Employee, Partner, Customer) are not Full License roles therefore when you try to add new permissions to them it is not possible to do so.
- For your concern if you need to use Center type roles check this Suite Answer Document: Standard Roles Permissions TableThen look for Center Type roles (Vendor, Employee, Partner, Customer)
If you want to know more about Employee Center type roles (Vendor, Employee, Partner, Customer) please check the following Suite Answer Documents.
- Check Full Licensed Users versus Employee Center License Usage Count
- Employee Center Roles – Information & Limitations