how to add a vendor bill sender? Getting error: Access to that record type from the user interface is not allowed.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the error you're encountering is related to the permissions associated with the role of the user trying to add a vendor bill. In NetSuite, permissions are managed at the role level. If a user is getting an error that they are not allowed to access a certain record type from the user interface, it's likely because their role does not have the necessary permissions to do so. To resolve this issue, you would need to modify the permissions of the role. Here are the steps to do so: 1. Navigate to Setup > Users/Roles > Manage Roles. 2. Find and edit the role of the user who is trying to add a vendor bill. 3. In the 'Permissions' subtab, add the 'Vendor Bills' permission with 'Full' level if it's not already there. If it's there, make sure it's set to 'Full'. 4. Save the changes. Please note that these changes should be made by an administrator or a user with sufficient permissions to modify roles. If the user is still unable to add a vendor bill after these changes, it's possible that there are other permissions that are also required. In that case, you might need to review the other permissions associated with the role to ensure they are all set correctly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******