how do i set a preferred transaction form for a specific subsidiary

AI generated answer (using internal Slack threads):

To set a preferred transaction form for a specific subsidiary, you can use a workflow with a 'Set Field Value' action. This workflow should be triggered 'Before Record Load' and should have a condition to check the subsidiary. Here are the steps to create this workflow: 1. Navigate to Customization > Workflow > Workflows. 2. Click on 'New Workflow'. 3. Enter the necessary details like Name, Record Type (choose the transaction type for which you want to set the form). 4. In the 'State' section, click on 'New Action'. 5. Choose 'Set Field Value' from the action type dropdown. 6. In the 'Field' section, choose 'Custom Form'. 7. In the 'Value' section, choose the form that you want to set as default. 8. In the 'Conditions' section, set the condition to check the subsidiary. For example, if Subsidiary = 'Your Subsidiary', then this action will be executed. 9. Save the workflow. This workflow will set the preferred form for the transactions of the specified subsidiary. Please note that this solution assumes that you have the necessary permissions to create and manage workflows in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******