New Vendor Roles Announcement
Two new roles for working with Vendors are available.  Now, if a record is an activated vendor then editing of the record’s address and contact information is restricted to the FinanceAPVendor Full role across all modules.  In order to access the Finance - AP - Vendors menu, you must have one of the new roles.  With the initial release, all users having the FinanceAP Full or FinanceAP Read roles also received the corresponding FinanceAPVendor role to maintain compatibility with previous behavior.  The Roles Dictionary is updated accordingly.
 

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