AP20 Vendor select security

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Daksha Desai
Posts: 5
    I hope anyone can help.
    I am creating a customized AP20.1 form in design studio. Some else handles Security set up so I do not know much about it.
    The user needs to see Vendors based on the Accounting Unit they enter or are assigned to for Security.
    How should any security be set up.
    Is there something I need to add in the form?