how do I exclude Customers from Purchase Order Project dropdown selection

AI generated answer (using internal Slack threads):

To exclude Customers from the Purchase Order Project dropdown selection, you can create a custom field with source filtering for projects only. This custom field will only display projects, excluding any customer records. Here are the steps to create a custom field with source filtering: 1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New. 2. Enter a label for the field. 3. Select the type of field. In this case, you might want to select 'List/Record'. 4. In the 'List/Record' options, select 'Project'. 5. In the 'Source List' field, select 'Project'. 6. In the 'Source From' field, select the field that you want to filter. This could be a custom field that you have created on the project record. 7. Save the field. After creating the custom field, you can add logic to set the standard field based on this custom field. This way, when a user selects a project from the custom field, the standard field will be automatically populated with the corresponding project. Please note that this solution requires some knowledge of SuiteScript and NetSuite customization. If you are not comfortable with these, you may want to seek assistance from a NetSuite professional. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******