Can you change the Prefix VENDBILL for vendor bill transaction number

AI generated answer (using internal Slack threads):

In NetSuite, the prefix for the Vendor Bill transaction number, such as "VENDBILL", is system generated and cannot be changed directly from the UI. This prefix is used by NetSuite to identify the type of transaction. However, if you want to have a unique identifier for each Vendor Bill, you can use the 'Reference Number' field in the Vendor Bills/Bill Credits to store an external document number. This could be a number from the actual bill from your vendor or any other unique identifier you want to use. For recurring bills, such as monthly rent, where you want to create some type of auto numbering, you might need to use a script. This script could generate a unique number based on the date or period and rent bill, and then populate this number in the 'Reference Number' field. Please note that this would require some knowledge of SuiteScript and you would need to ensure that the script is triggered each time a Vendor Bill is created or updated. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******