How can I restrict a user from viewing Vendor Changesets

In Vendor Inquiry, user is able to view restricted information in Vendor Changesets 

• EERP

• Accounts Payable

• Security and Permissions

User has menu security access to Vendor Changesets

1. Navigate to Munis>System Admin>Security>Roles

2. Enter the Role Id for the role you wish to restrict

3. Click on the Menu Security tab, and navigate to the following: Munis>Financials>Accounts Payable>Vendor Processing>Vendor Changesets

4. Uncheck the box for Vendor Changesets

5. Click Accept to save changes