We have a list of suppliers for which we did not create a supplier account yet (purchasing or accounting) and they are on trial base. However we still need to create PO’s for his suppliers in the system. For this PO’s we have to do goods receipts and book invoices as for any other PO.
We also want to restrict the use of this suppliers in PO’s just for a selected number of users. We do not want the suppliers to be visible to all users.
What type of purchasing accounts can we setup? How can we restrict the visibility of this suppliers for just a few selected users?