Access and interaction with Vendors can be controlled by broad permissions and permissions specific to the page.
- Navigate to the Vendors page and click Permission in the left-side menu.
- Click [Show Advanced].
- Make applicable changes, and then click Save.
Permissions List
| Detailed Area | Description |
| Add File | Permits the User to add a file to the Vendor record. |
| Create | Permits the user to create a vendor designation record. |
| Dashboard | Permits the user to access the vendors dashboard. |
| Delete | Permits the user to delete the vendor designation record. This does not delete the profile record. |
| Display | Permits the user to access the list of checks cut to the vendor and vouchers associated to vendor. |
| Edit | Permits the user to edit the vendor designation record. Permits the user to make the vendor in-active and default accounts. |
| Permits the user to email the vendor directly. | |
| Import | Permits the user to import vendors. |
| List | Permits the user to access the vendor page and export vendors. Vendor list returns to a list of profiles filtered for vendor designations. |
| Log | Permits the user to access the log for a specific vendor |
| Merge | Permits the user to merge to vendors together. |
| Save | Permits the user to save changes to a vendor designation record. |