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How to filter items with respect to vendor chosen?

edited Nov 26, 2019 8:38AM in Accounting / ERP 3 comments

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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