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I don't want to give all the users who can access vendors and verndorinformation (like posted purchase invoices, purchase orders, payments) the rights to see all te vendors. I have 8-10 vendors where I don't want the other users to see information of these vendors.
How can I set this up in Business Central?
Thank you in advance,
Gr Brutus
On a permission set you can have a security filter for the vendors you don't want to be displayed for those users like <>VEND123|<>VEND456
Other option would be to use responsibility centre and then have the vendor list page amended to pick up on this. You can copy the code from the purchase order list page.
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