How can I show a list of addresses on a Purchase Order that are sourced from the Vendor

AI generated answer (using internal Slack threads):

To show a list of addresses on a Purchase Order that are sourced from the Vendor, you can create a custom record to hold this information and then add it as a list/record field on the Purchase Order. You can also use a workflow to source the full address text from the custom record into the text area ship to field. However, if you want to use SuiteScript, you can follow these steps: 1. Create a new entity select field on the transaction body. This field will be used to match the entity set on your transaction. 2. Use SuiteScript to match the entity field to the entity set on your transaction. 3. Use your custom entity field for sourcing on your custom address book field. Here is a more detailed breakdown of the steps: 1. Create two Transaction Body Fields. The first one, let's call it "Vendor Address Entity", will be set to the entity on the Purchase Order using a User Event script. The second one, let's call it "Vendor Addresses", will be sourced from the address book of the entity. 2. For the "Vendor Addresses" field, set the Source List to "Select Address", the Source From to "Entity", and the Source Filter By to "Entity". 3. You should now have a dropdown on your Purchase Order with the addresses from the Vendor. When you select an address and save the Purchase Order, the selected address should be saved. Please note that you might need to disable any User Event scripts that are interfering with these fields. Also, keep in mind that address books and addresses are different things in NetSuite. An address book refers to the lines of the address book sublist of an entity, while an address is a subrecord that can be accessed from entities and transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******