Is this possible via Suitescript (or hopefully workflow)? We have an approval workflow applied to the vendor return authorization. It automatically transforms that VRA to a vendor bill credit once the VRA’s status is approved. We would like to be able to edit approved VRAs and the changes should be automatically reflected in the related vendor bill credit. We expect that one VRA would have one vendor bill credit only because the latter is supposed to be automatically generated from the VRA anyway. If so, is it possible to guarantee that the link between the items would be maintained if there are changes in the Items sublist of the VRA?