Hello,
Our company has some vendors that we do NOT want the sales team to know about. So we’ve set up restriction groups: only buyers can view these vendors, while certain sales personnel cannot.
However, when sales staff enter sales order with items purchased from these vendors into the system, an error pops up indicating they do not have access rights to the preferred vendors for those items.
I currently have a workaround: I don’t set default preferred vendors for these items. But is there a better way to achieve both of the following?
- The vendors remain restricted (only accessible to buyers);
- Sales staff can enter sales order with the items correctly without errors.
