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How to filter items with respect to vendor chosen?
Hi All,
I have a requirement to restrict items shown in the dropdown with respect to the vendor selected (in the dropdown) on a PO form.
I do see a configuration (check box) for Drop shipment items under Accounting Preference.
However, if i have to restrict the items shown in the dropdown with respect to the vendors, how do i achieve this. Is there any configuration available that I am missing in NetSuite?
Appreciate your help. Thanks.
Regards,
Aditya
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