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AI generated answer (using internal Slack threads):

In NetSuite, the currency is a native field and it defaults to the currency set on the customer record. However, it is not possible to have more than one default currency on a customer form. The currency field is usually under the Accounting tab of the sales order and it doesn't specify the currency type on the transaction to allow the user to know what they are looking at off-hand. If you want to set a default sales order form depending on the customer selected, you can create a custom field on the customer and have a workflow set field value to be the same value as in that field on the customer. This can be done with a workflow, using the after field edit action, with the condition of if customer X, then set field value custom form = Y. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******