How can I set default Work Order Subsidiary

AI generated answer (using internal Slack threads):

To set a default Work Order Subsidiary, you can't directly set it via workflows or scripts as the Subsidiary field is typically inherited from the Employee or Customer record and it's not editable. However, there are a few workarounds you can consider: 1. Centralized Purchasing and Billing: Enable the Centralized Purchasing and Billing feature in NetSuite (Setup > Company > Enable Features > Items & Inventory). This allows you to create Purchase Orders and Requisitions from any subsidiary. However, this has implications on inventory, so it's recommended to check those before enabling this feature. 2. Restrict Vendors to a Specific Subsidiary: Another workaround is to limit all vendors to just one subsidiary. This way, all Purchase Orders and Requisitions will be created under that subsidiary. However, this might not be feasible if transactions on other subsidiaries have already taken place. 3. Create a Separate Vendor for Each Subsidiary: You can create a separate vendor for each subsidiary. For example, you can have a vendor called 'Vendor for Sub X' for Subsidiary X. This way, you can control which subsidiary the Purchase Orders and Requisitions are created under. Remember, these are workarounds and might not be suitable for all situations. It's recommended to thoroughly test these solutions in a sandbox environment before implementing them in your live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******