is it possible to revert a rejected intercompany PO?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that there isn't a direct way to revert a rejected intercompany Purchase Order (PO) in NetSuite. However, there are a few workarounds that might help: 1. Changing the Vendor on the Intercompany PO: This action can potentially break the link between the Sales Order (SO) and the PO. However, this method might not always work as the SO link under CREATED FROM on PO might still persist. 2. Closing and reopening the line: This action might break the link between the SO and the PO. 3. Creating a new line item or a new PO: If a PO has been received and then rejected, NetSuite might not allow the original to be re-received. In this case, creating a new line item or a new PO might be necessary. Please note that these are workarounds and might not work in all scenarios. It's recommended to test these methods in a sandbox environment before applying them in a live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******