how to set the default approval status for po with the approval routing set to no

AI generated answer (using internal Slack threads):

To set the default approval status for a Purchase Order (PO) with the approval routing set to 'No', you can use a SuiteScript. However, please note that the status of a PO cannot be directly set to 'Rejected' or 'Approved' using SuiteScript if the approval routing is not enabled. Here is a sample script that you can use as a reference:

javascript
var purchaseOrder = record.create({
    type: record.Type.PURCHASE_ORDER,
    isDynamic: true
});
purchaseOrder.setValue({
    fieldId: "approvalstatus",
    value: "2" // Assuming '2' is the internal id for 'Approved' status
});

In this script, we are creating a new Purchase Order and setting the 'approvalstatus' field to 'Approved'. Please replace '2' with the actual internal id of the 'Approved' status in your account. Please note that the internal id of the 'Approved' status can vary between different NetSuite accounts. You can find the correct internal id by checking an existing PO with 'Approved' status. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******