Give your users access to only the suppliers they really need.
iCompleat Administrators can now restrict the access that certain groups of users have to suppliers when they're creating orders or coding invoices.
To do this, simply go to Manage layouts, and open an order or invoice layout, and go to the Settings Group tab. Now, as well as being able to restrict values related to codes such as Tax, Account, and Currency for the settings group, there's also the option to restrict the Supplier Name.
One you've selected Supplier Name within a settings group, you then have the option to choose which supplier will be pre-selected by default for the transactions that the settings group can edit. You can then choose to restrict the other suppliers available for the user to select, or simply select the Select All checkbox if you'd only like the settings group to have access to your chosen default supplier.
To find out more about settings group, go to Customising layouts.