how to create a vendor record from Accounting center role

AI generated answer (using internal Slack threads):

To create a vendor record from the Accounting center role, you would typically follow these steps: 1. Navigate to the Vendors page in NetSuite. This is usually found under Lists > Relationships > Vendors. 2. Click on the 'New' button to create a new vendor. 3. Fill in the necessary details for the vendor, such as the vendor's name, company name, contact details, etc. 4. Save the vendor record. However, it's important to note that the ability to create vendor records may be restricted based on the permissions associated with your role. If you do not have the necessary permissions, you may need to request them from your NetSuite administrator. In terms of restricting access to certain vendors for certain roles or employees, you can create a custom field and restrict based on criteria. For example, you could use the "category" field located under Setup > Accounting > Accounting Lists > New > Vendor Category and define each vendor record as either "factories" or "services". Then, you could create searches for each role accordingly. For handling payments to owners/partners, you could create a custom field in the vendor record which says 'confidential'. If that box is checked, only certain roles/users can access the vendor record. This could be applied as well to the related transactions via a workflow. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******