is it possible to type the vendor in the payee field on a vendor prepayment and not the vendor id

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that it is not possible to edit the Payee field in a Vendor Prepayment transaction in NetSuite. Once the transaction is saved, the Payee field is inlined and cannot be changed. The only options available if a change is needed would be to void or delete the transaction and create a new one. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******