Invalid Vendor Selected. ICO vendors are restricted to Accounting use only. Please select a valid vendor and retry.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you are trying to restrict access to certain vendors for specific user roles in NetSuite. Here are some suggestions: 1. You can create a custom field with the same name as the vendor and restrict access based on certain criteria. This will allow you to control who can view and edit these vendors. 2. Another approach is to use the "category" field located under Setup > Accounting > Accounting Lists > New > Vendor Category. You can define each vendor record as either "factories" or "services" and then create searches for each role accordingly. This way, only the roles that have access to the specific search will be able to see the vendors in that category. Remember to check if the vendor record is active and if the vendor is in the subsidiary where the user has access to. If the vendor is not active or not in the correct subsidiary, the user may not be able to see or create Purchase Orders for that vendor. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******