I have a custom Vendor Bill form and I have set it as the Preferred Form for an integration user. However, when the integration came through and created the bill, it did NOT set it on the user's preferred form, it set it on the default form. Why did this happen?

AI generated answer (using internal Slack threads):

The issue you're experiencing is likely due to the fact that the integration is not respecting the preferred form setting. This is because the integration is likely using the default form when creating the Vendor Bill, rather than checking for the preferred form for the user. In NetSuite, the preferred form setting is typically used for manual data entry and does not necessarily apply to integrations or scripts. When a record is created via an integration or script, the form used is typically the default form unless specified otherwise in the script or integration settings. To resolve this issue, you would need to modify the integration to specify the use of the custom Vendor Bill form when creating the Vendor Bill. This would typically involve specifying the internal ID of the custom form in the integration settings or script. Please note that the exact steps to do this would depend on the specific integration you are using. You may need to refer to the documentation for your specific integration or consult with a developer familiar with the integration to make this change. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******