is it possible to split a vendor invoice to link it to two netsuite Purchase orders

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that splitting a vendor invoice to link it to two NetSuite Purchase Orders is not a standard feature in NetSuite. However, there are workarounds that can be implemented to achieve this. One of the users mentioned a method where they add a placeholder item on the Sales Order for each additional vendor. This forces another Purchase Order to be created when the Sales Order is approved. Then, they use a SuiteScript tool to populate the “extra” Purchase Orders by copying over the lines from the “primary” Purchase Order. Another user suggested creating a "Fake" vendor and assigning it as default for all items that you want to split. Then, run a map/reduce script every 15 minutes that looks at Zip/ item and updates the vendor on the Purchase Order appropriately. Please note that these methods require custom scripting and may not be suitable for all businesses. It's recommended to thoroughly test these methods in a sandbox environment before implementing them in a live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******