How do I decouple a PO from a sales order

AI generated answer (using internal Slack threads):

To decouple a Purchase Order (PO) from a Sales Order (SO), you can try the following steps: 1. Change the vendor on the PO. This action can break the link between the two transactions. After changing the vendor, check if the SO is still linked under the CREATED FROM section on the PO. If it is, proceed to the next step. 2. Close and reopen the line on the PO. This action can also break the link between the PO and the SO. 3. If the PO and SO are intercompany transactions, you can unset the paired purchase order on the sales order. After unsetting the paired purchase order, you can then change the PO. Please note that these actions should be performed with caution as they can have implications on your accounting records. It's always a good idea to consult with your NetSuite administrator or a NetSuite professional before making these changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******