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Is there any way to script this record?

recordtype: null :disappointed:

Inbound Shipment yes, but I don't know what Bill Inbound Shipment is...

It's when you press the bill button on the inbound shipment

It does not matter... once you save it it will simply create a bill, the same way receiving it would create a Receipt.

I'm want to script it so I can create one bill for all POs

So I need a client script to capture the save, get the data I need, then push it to a SuiteLet, I'll then return false for the save.

That is not a thing as far as I know, PO could be for different Vendors, one bill across multiple vendors is not a thing.

I don't believe you can have an inbound shipment for multiple vendors

And even if that was possible, I would create one bill per vendor.

Not being able to deploy a script against this record kills the approach though as the bill page is where you select lines and quantities. I don't really want to go down the road of a custom page/SuiteLet.