I m unable to use vendor ICO on my Purchase order Immediately I have a script error message

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the error you're encountering when using vendor ICO on your Purchase Order might be due to a script that's been deployed incorrectly or is malfunctioning. Here are a few steps you can take to troubleshoot this issue: 1. Identify the script that's causing the error. You can do this by checking the error message you're receiving. It should indicate which script is causing the issue. 2. Once you've identified the script, check if the

beforeLoad

function is set. The error message you're seeing suggests that this function might not exist on the script. If it's your script, you can either fix the function name or remove it. If it's not your script, you might need to reach out to the owner of the script or bundle. 3. Check if there are any other scripts or workflows deployed on the Purchase Order record that might be causing the conflict. 4. Check the user preferences for date format. If the script is trying to get the day's exchange rate and the user's date format preference is different from the one in the script, it could cause an error. 5. If none of the above steps work, you might want to consider creating a new custom form. One of the users in the conversation mentioned that they were able to resolve a similar issue by doing this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******