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How to: Make a Vendor Restricted
Vendors can be made private to restrict users who only have access to submit POs/Bills/Check Requests from viewing/selecting them.
Only users who have approver access will be able to view restricted vendors and have the ability to set a vendor as restricted.
Step 1: On the left navigation click VENDORS.
Step 2: Click VIEW VENDOR PROFILE from the Actions drop down menu to the left of the vendor.
Step 3: Click EDIT.
Step 4: Uncheck the box that says "Is Vendor Public" under the vendor name.
Step 5: Click SAVE.
NOTE: All vendors that are created from an employee will be restricted by default.