Hey everyone! I am an IT Manager / Software Developer new to NetSuite (our company started setting it up in Sept for a Jan go live) and have a noobish question on transaction forms and item filters. We've been setting up purchase items with the vendor listed and would like the PO form to filter available items based on the vendor selected. We do not want our employees accidentally requesting items that are not sold by the vendor they choose. This seems like something that would be very simple to filter, but our implementation partner swears up and down that this is not possible!