I am using multi base currency and it enforce restrict visibility to specific companies or group of companies, Is it possible to create a supplier or customer without this restriction being enforced. I extended the companies on the tenant as customer and vendors and the system does not force this restrict visibility rather it create a tab for balances with multiple currencies.
Standard Vendor
Extended Company as Vendor, the restrict visibility no longer has the asterisk
Best answer by YasasWithanage76
Hello
As per my understanding, there is no way to avoid this restriction for new vendor accounts (regular vendors/Standard vendors). The user needs to select an entity. The Restrict Visibility To field is a mandatory field for regular vendors. If the vendor is extended from a company (not regular vendors), this field is not mandatory (No entity).
If all users need to see these regular vendors, the most suitable option is the company group. Create a company group with relevant branches and assign it to the vendor account.
Company groups
Hope this helps!
Thanks.
+3Hi
If you're not using the 'Restriction Visibility To' option, you can toggle the 'Customer and Vendor Visibility Restriction' setting in the Enable/Disable Features screen. This will allow you to create a customer or vendor without applying visibility restrictions.
Hope this helps!
Hi
If you're not using the 'Restriction Visibility To' option, you can toggle the 'Customer and Vendor Visibility Restriction' setting in the Enable/Disable Features screen. This will allow you to create a customer or vendor without applying visibility restrictions.
Hope this helps!
Hi
+4Hello
As per my understanding, there is no way to avoid this restriction for new vendor accounts (regular vendors/Standard vendors). The user needs to select an entity. The Restrict Visibility To field is a mandatory field for regular vendors. If the vendor is extended from a company (not regular vendors), this field is not mandatory (No entity).
If all users need to see these regular vendors, the most suitable option is the company group. Create a company group with relevant branches and assign it to the vendor account.
Company groups
Hope this helps!
Thanks.
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