RE: Personalization Vs Permissions Hiding Buttons
Choose Modules →   Accounts Payable →   Vendors →   All Vendors from the Finance and Operations navigation pane.
The Vendor List page appears, displaying all vendors.
Click any vendor ID in the Vendor Account column (the first data column in the list).
The Vendor Maintenance window opens (by default) to the General section of the vendor master data record (row) you clicked.
Click the General section heading to toggle that section, first hiding and then showing the fields in that section.
The General section collapses, hiding the fields in that section.
When you click General again, the section expands, displaying the fields, such as Vendor Account, Name, Search Name, and Group.
Right-click anywhere in the General section.
The Form drop-down menu appears, displaying choices such as Form Information, Collapse All, and Expand All.
Select Personalize: General from the drop-down menu.
