AI generated answer (using internal Slack threads):

To add the PO Vendor field in a Saved Search, you would typically need to find the equivalent field in the saved search schema. However, based on the conversations, it appears that the

povendor

field is not exposed to Saved Search in NetSuite. If you need to include information related to the vendor in your saved search, you might need to create custom fields on the vendor record. You can then create a saved search that will determine the values that go into those fields and load them. For example, if you want to add items like annual spend, payment count/type, annual invoice/PO count, DPO to a personalized vendor search, you can create these as custom fields on the vendor record. Then, you can create a saved search that will populate these fields. If you want to filter items dropdown on the purchase order form to only show items linked to that Vendor, you can customize the form and under the sublist fields tab, you can filter the item list by a saved search. The saved search should allow you to get what you want. The Saved search is dynamic. Filter the items by the vendor that is selected. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******