how to set default email template for Purchase Order

AI generated answer (using internal Slack threads):

To set the default email template for Purchase Orders in NetSuite, you need to follow these steps: 1. Navigate to Customization > Forms > Transaction Forms. 2. Find the Purchase Order form that you are using and click on Edit. 3. In the form editing page, there is a dropdown to choose the default email template. Select the template you want to use. 4. Save the changes. If you want to customize the email template, you can do so by going to Customization > Forms > Advanced Templates. Create or edit the template as per your requirements, save it, and then assign it as the default in the Purchase Order form as described above. Please note that if your Purchase Orders are being sent out automatically via email, you might want to check any workflows or scripts running on your Purchase Orders. You can do this by going to Customization > Scripting > Scripted Records > Purchase Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******