What is the form used when a I launch Generating an Intercompany Sales Order ?

AI generated answer (using internal Slack threads):

When generating an Intercompany Sales Order in NetSuite, the form used is typically the default Sales Order form. However, this can vary based on the settings of your specific NetSuite instance. In the context of intercompany transactions, the form used can be influenced by the subsidiary settings. If different subsidiaries have different mandatory fields on their sales order forms, this can cause errors when generating an intercompany sales order. One solution to this issue is to set default forms to roles within subsidiaries. This way, when an intercompany sales order is generated, the form used will be the default form for the role of the user generating the order. Another important aspect to consider is the 'Linked Forms' tab on the Sales Order form. This tab allows you to link to the Picking Ticket Transaction form, where you can choose the print template. When creating an Intercompany Sales Order via SuiteScript, you may need to manually set default values in the URL of the sales order. This is because the Manage Intercompany Sales Order Page is not scriptable, and you cannot add the PO to the Paired Intercompany Transaction Field on a standalone Sales Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******