Aspects of the functionality noted in this article currently exist in your Sandbox environment. They are not yet available in your Live site.
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. |