My company would like to make it so that certain vendors only show up for certain policy groups. Under the Vendor Manager tab, I see a header that says "Applies to Group(s)", but all of the vendors show up as Global. I cannot find a way to switch the group that a vendor applies to. If anyone has any tips, I would appreciate them.
@gcfadmin I know this option isn't available on our Standard Platform of Invoice, so I'm guessing that is what is happening here. I'm not sure why that column is even displayed since it cannot be changed.
I don't suppose assigning a vendor to a specific user would work for you, would it?