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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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AVL - Filter Items on a Purchase Orders by the item's preferred vendor
The requirement is to work by AVL, meaning, that on a Purchase order, only items that the PO vendor is their preferred vendor will appear as select options.
Using the form item filter search is not an option, since this search is not dynamic and all the filters must be pre defined.
Did anyone found a solution for that? Or a solution for using the form item filter search dynamically?