can i remove or move the vendor name line field from PO?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Vendor Name Line Field from a Purchase Order (PO) in NetSuite cannot be removed or moved without the use of scripting or workflows. In the first thread, a user suggests using client scripting to create a new field that represents a limited list of vendors, which could then update the actual vendor field. This actual vendor field could potentially be hidden. Another user suggests moving the vendor field to a different tab that is not commonly accessed. However, it is noted that the native Vendor field cannot be hidden outright without the use of a workflow or script. In the second thread, a user is trying to edit the PO Vendor field in the Sales Order lines but encounters an error. The field appears to be disabled when trying to edit it. This suggests that the PO Vendor field is not easily editable, which may imply that it cannot be removed or moved without additional steps. In the third thread, a user is trying to delete a vendor record but is having difficulty identifying the field that refers to the PO Vendor on a sales order. This suggests that the PO Vendor field is not easily identifiable or modifiable, further implying that it cannot be removed or moved without additional steps. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******