how to create a specific item list for purchase orders

AI generated answer (using internal Slack threads):

To create a specific item list for purchase orders, you can follow these steps: 1. Create a custom field in the Item record for the category you want to filter by. This will be used to categorize your items. 2. In the Purchase Order form, add a custom field that will hold the selected category. This field can be populated by the user when creating a new Purchase Order. 3. Use a SuiteScript beforeLoad event to populate the custom field in the Purchase Order form with the categories from the Item record. 4. Create a client script that will filter the items in the Purchase Order based on the selected category. This script will dynamically add the select options to the item dropdown in the Purchase Order form. For the case of specifying if an item goes into inventory vs general overhead expense, you can create two inventory locations in NetSuite for the one item and then specify that location on the PO for where it goes. If you are dividing the purchase into those locations, you could use two line items on the PO with each location. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******