Hi all, We're working on creating vendor bills automatically via an EDI integration. The invoices are sent over from the company as one invoice per purchase order transaction. Is there a way to set the PO as the related record to the bill while creating a new bill record? Or would I need to pull up the PO and transform it into a bill?

use the transform

Ok, will do. Thanks! And is there a clear way to know which default values are supported?

N/record Default Values for the officially supported ones

Great, will take a look there. Thank you so much!

the documentation is incomplete enough that i usually experiment with the parameters the ui uses when it transforms records

Got it, I will try that. Thanks!