Why Vendor Payment are showing "To be Generated" after save the record if "to print" is not checked.

AI generated answer (using internal Slack threads):

The "To Be Generated" status on Vendor Payments in NetSuite typically appears when the "To Be Printed" checkbox is selected during the creation of the payment. This status indicates that the payment is queued to be printed. However, if the "To Be Printed" checkbox is not selected and the payment is still showing "To Be Generated" after saving the record, it could be due to a workflow or script that is automatically setting the "To Be Printed" field to true upon record save. In NetSuite, workflows or scripts can be used to automate or customize various processes, including setting field values. If a workflow or script is set up to automatically check the "To Be Printed" box upon saving a Vendor Payment, the payment will show as "To Be Generated" even if the box was not manually checked. To resolve this issue, you would need to identify and modify the workflow or script that is causing this behavior. This could involve reviewing the workflows and scripts associated with the Vendor Payment record type, or consulting with your NetSuite administrator or developer. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

Any script is marking the check field , and anything realted to this field apears in the System logs