how reject PO by script?

AI generated answer (using internal Slack threads):

To reject a Purchase Order (PO) by script in NetSuite, you can use a workflow (WF). Here's a general approach: 1. Create a saved search that identifies POs that have been in the 'Pending Approval' state for more than 30 days. 2. Attach this saved search to a workflow. 3. In the workflow, add an action that changes the status of the PO to 'Rejected'. This process will automatically reject any POs that meet the criteria set in the saved search. If you want to reject a PO manually, you can do so by creating a saved search to identify the POs that need to be rejected, and then manually change their status. Please note that the exact steps may vary depending on your specific NetSuite setup and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******