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.

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.