what permissions are needed to add in vendor bank information on the vendor record

AI generated answer (using internal Slack threads):

To add vendor bank information on the vendor record, the user needs to have permissions for the Entity Bank Detail record. This is typically a custom record, so the permissions can be adjusted accordingly. To set this up, you would need to go to Customisation > List/Records > Record Types > Bank Details. On this record, you can set the Access Type to: Use Permission List. Then add the role and set the access level as needed. In addition to this, you may also need to control the visibility of sensitive financial information like ACH details through custom forms assigned to specific roles. This can help to hide the financial sub-tab for certain roles. Please note that these steps may vary depending on your specific NetSuite setup and any customizations you may have in place. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******