What are possible causes for an "Invalid Field Value" error on an item id when creating an order, for a product that has been confirmed to exist, is online, and is not inactive?

AI generated answer (using internal Slack threads):

The "Invalid Field Value" error when creating an order for a product that has been confirmed to exist, is online, and is not inactive, can be caused by several factors: 1. Incorrect Field Value: The error can occur if the value being assigned to a field is not in the correct format or is not supported by the field itself. For example, if you're trying to assign a string to a field that only accepts integers, or a date to a field that only accepts strings. 2. Vendor-Specific Items: If the item is set as vendor-specific, and the vendor is not set correctly on the purchase order, it can cause this error. Make sure the vendor is set correctly, and that the vendor is the item's preferred vendor. 3. Restrictions on the Item: There might be restrictions on the item based on location, subsidiary, department, or other categories. If there's a conflict between these categories on the item and those on the vendor or purchase order, it can cause this error. 4. User Event or Workflow: There might be a user event or workflow that is trying to set a value somewhere to an item field. If this value is invalid, it can cause this error. 5. Field Configuration: There might be a configuration issue with the field. For example, if the field is set to auto-produce lead time, and the value being assigned is not valid, it can cause this error. Remember to always check the field value you're trying to assign, the vendor, any restrictions on the item, any user events or workflows, and the field configuration to troubleshoot this error. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******