Choose a supplier type during PO creation.

Hi,

 

 We have a requirement here. In my company the supplier list is shared by the purchasing and the payables team. Hence we have 3000+ suppliers. During creation of the PO, when we choose the supplier,    the purchasing team only wants to see the purchasing vendors (Have added a vendor lookup type to differentiate between payables and purchasing team in supplier page.)

 Can i with the help of form personalization restrict the suppliers listing to only with the lookup type as vendors?

 We don’t want to see the suppliers with lookup type –others in the supplier lov. The Supplier lov has limited fields captured.