Is it possible to assign a vendor to an item in such a way that the vendor remains selectable for all subsidiaries when choosing a vendor at the line-item level within an opportunity?

AI generated answer (using internal Slack threads):

Yes, it is possible to assign a vendor to an item in such a way that the vendor remains selectable for all subsidiaries when choosing a vendor at the line-item level within an opportunity. This can be achieved by setting up the vendor as a multi-subsidiary vendor. When creating a vendor, you can select multiple subsidiaries at once instead of adding them one by one. The first subsidiary you select would be the "Primary Subsidiary". Note that a vendor needs to have a primary subsidiary in order to create the vendor record. Once the vendor record is created, you can use a CSV import to update the vendor record with additional subsidiaries. However, please note that currently, the primary subsidiary cannot be changed once assigned. Also, if you have a vendor that has a different account number with different subsidiaries, you can add a custom field to the vendor/subsidiary relationship. However, making use of this field would require some level of scripting. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******