I would like to request your assistance regarding the following issue: when attempting to create a PO with an ICO vendor, NS displays the following message:"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 facing an issue with creating a Purchase Order (PO) for an Intercompany (ICO) vendor. The error message you are receiving is "Invalid Vendor Selected. ICO vendors are restricted to Accounting use only. Please select a valid vendor and retry". This error message is typically displayed when the system identifies that the selected vendor is an ICO vendor and restricts its use to accounting purposes only. This is a standard behavior in NetSuite to ensure the correct usage of ICO vendors. If you are trying to create a PO for an ICO vendor, you might want to reconsider your approach. Instead, you should create an Intercompany Purchase Order (ICPO) which is specifically designed for transactions between subsidiaries of the same company. However, if you are facing issues with the ICPO, such as incorrect tax codes, it might be due to a defect in the system. As per one of the conversations, a workaround suggested by NetSuite for a similar issue was to save the PO and edit it again. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******