how to remove Vendor Name from PO line level form

AI generated answer (using internal Slack threads):

To remove the Vendor Name from the PO line level form, you would need to customize the form. However, based on the conversations, it seems that the Vendor Name field is not modifiable by design as per SuiteAnswers 14006. Here are the steps to customize the form: 1. Navigate to Customization > Forms > Transaction Forms. 2. Click 'Edit' next to the form you want to customize. 3. In the Screen Fields subtab, you can control which fields appear on the form and in what order. 4. Look for the Vendor Name field and uncheck the 'Show' checkbox. Please note that if the field is not available or the 'Show' checkbox is disabled, it means that the field is not modifiable by design. There is an Enhancement 90617 that has been created requesting the ability to hide the column in the form. You can attach to that enhancement for future updates. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******