is it possible to show only the items where vendor is set as preferred vendor in the RFQ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to filter items by their preferred vendor in NetSuite. This can be done during a mass update or when creating a transaction form for a specific vendor. However, it's not explicitly mentioned if you can show only the items where the vendor is set as the preferred vendor in the Request for Quotation (RFQ). In the context of Purchase Orders (PO), it's mentioned that if the Multiple Vendor feature is turned on, users would be able to select the item in the PO unless the item has a preferred Vendor. This suggests that NetSuite does allow some level of control over which items can be ordered from which vendors, but it's not clear if this extends to RFQs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******