Since there is no manual on LPL, having trouble trying to figure out how to do these changes.
My ideas on how to control this are:
1) For those who can't create One or Emp vendor, limit display on list of vendor class to exclude ONE or EMP (PayablesSpecialist_ST) Business Class Vendor
2) If One or Emp is chosen in the drop down, send an error message that would keep them from selecting these vendor classes PayablesSpecialist_ST) Business Class Vendor
They don't want to go the route of the vendor security class becasue a payables processor will not be able to view all vendors for creating invoices.
How to code is the question here. Any ideas?
I know this is an old message but here is the most recent LPL documentation from Infor.
They reference Rich Client and it's filed under On-Premise documentation but most of this is also valid for Cloud, v11 and ConfigConsol from the browser.