How to unpair Paired intercompany transactions

AI generated answer (using internal Slack threads):

To unpair paired intercompany transactions in NetSuite, you can follow these steps: 1. Unset the paired purchase order on the sales order. This can be done by navigating to the sales order and removing the reference to the purchase order. 2. Change the vendor on the Intercompany Purchase Order. This action should break the link between the two transactions. 3. If the above steps do not work, you can try closing and reopening the line on the sales order. This action might break the link between the sales order and the purchase order. Please note that these steps are based on the standard NetSuite functionality and might not work in all cases, depending on your specific setup and customizations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******