<@UJQEV6HNV> if you look at the records browser th...
# suitescriptn
NElliott
09/25/2019, 3:34 PM@Lucas Corvelo if you look at the records browser there is no createdfrom field on a Vendor Bill. You will need to create a custom field of type List/Record - Transactions and set that to the value of the PO you're coming from.
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Lucas Corvelo
09/25/2019, 3:35 PMIs it possible to set it without using scripts? I mean, using default value stuff on the field setup
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Mike
09/25/2019, 3:35 PMAlso, do you have more than one PO on a bill? in my org we dont...
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Lucas Corvelo
09/25/2019, 3:36 PMis the same here, one VB per PO
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NElliott
09/25/2019, 3:36 PMWithout script, ehm, nope don't suppose so, how would you relate the PO to the field in the defaulting option?
NElliott
09/25/2019, 3:37 PMYou mentioned "transformation" btw which lead me to believe you were transforming the record at which point you would know the record ID of the PO but again that's scripting.
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Lucas Corvelo
09/25/2019, 3:38 PMYep... I'm coming up with a client script, is possible to check the URL params
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NElliott
09/25/2019, 3:42 PMWhich will be OK if you're doing this through the UI I guess...
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Lucas Corvelo
09/25/2019, 3:42 PMyep, is working, but I hate client scripts 😆
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NElliott
09/25/2019, 3:44 PMI hear ya' !