what determines a Work Order's Department field when generated?

AI generated answer (using internal Slack threads):

The Department field in a Work Order is determined by several factors. Firstly, it can be sourced from the Employee record. This is a native behavior of NetSuite, meaning it happens automatically if the values are set up on the employee's record. Secondly, the Department field can be automatically populated based on the value set in the Class field. This can be achieved through various methods such as using a workflow with After Field Edit (Class), a BeforeSubmit action, or a scheduled workflow. Lastly, the Department field in a Work Order can also be different from the Purchase Order Department. This can occur without manual overriding or a workflow and script running. However, it's important to note that the Department in the employee record can potentially override the department from the Purchase Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******