unexpected error occurred when receiving a purchase order

AI generated answer (using internal Slack threads):

Based on the conversations, the "unexpected error" when receiving a purchase order could be due to several reasons: 1. There might be a script or workflow deployed on the record that is causing the issue. You can check the workflows and scripts on that record to see if there's anything that might be causing the problem. 2. The form used for the purchase order might be causing the issue. In one of the threads, the user resolved the issue by creating a new custom form. 3. The error could be due to an imbalance between the line level amount (quantity * rate) and the total amount (Field ID: "usertotal") on the header. This is a common UI behavior that has been observed. 4. If you're processing a large volume of transactions, NetSuite might throw a generic error like "Bulk Processing Abnormal Termination". This error is usually encountered during any bulk process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******