can i customize the apply sublist fields to change order of the fields in the pay single vendor page

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that you cannot directly customize the apply sublist fields to change the order of the fields in the pay single vendor page. The fields and their order in the apply sublist are predefined by NetSuite and cannot be altered directly. However, there are some workarounds that might help you achieve your goal indirectly. For instance, you can use the

defaultValues

option in SuiteScript to limit the number of invoices that appear in the apply sublist. This can help you manage the sublist more effectively. Another workaround discussed in the threads is to use the

Record.findSublistLineWithValue

function in SuiteScript to find a specific line in the sublist. However, this function might not work if the line is not within the first 10,000 lines. Lastly, you can try using a custom form with predefined filters in dynamic mode. This might help you filter the sublist by specific values, but it's not guaranteed to work and might require some experimentation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******