class defaults to the employees class on purchase orders, can this be turned off?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it appears that the default behavior of NetSuite is to source the Class from the Employee's record when creating or editing a Purchase Order. This is a native behavior and cannot be turned off directly. However, a workaround could be to use a script to overwrite the Class after the line edit. This would require SuiteScript knowledge and the script would need to be triggered after the line edit event on the Purchase Order. Please note that this is a workaround and not a direct solution to disable the default behavior. It's always recommended to test such changes in a sandbox environment before deploying to production.