Anyone use Requistions - we have it set up through employee centre and in that role users cannot see the Vendor tab when entering an expense line. We need users to populate this field but not make it mandatory (sometimes they do need to stipulate the vendor if they already know where this will be purchased and have a quote etc. In a normal role i can see the field ok and field is definitely marked to show on the form, seems to be hidden in employee centre role?