Can I populate the PO Vendor line item fields using a workflow that copies the value from a custom line field?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is not directly possible to populate the PO Vendor line item fields using a workflow that copies the value from a custom line field. The reason is that workflows in NetSuite are designed to operate on a single record, not across multiple records. However, a workaround could be to create a custom field and set it via the workflow as it is created. This custom field could then be used to store the value that you want to copy over to the PO Vendor line item fields. Please note that this approach might have limitations and could cause issues with certain processes, such as the "Make Copy" function or the bill purchase orders page. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******