In a suitescript when transforming a Purchase Order to a Vendor Bill, can I add the items in the vendor bill explicitly and can they be different to the ones in the PO?

AI generated answer (using internal Slack threads):

In SuiteScript, when transforming a Purchase Order (PO) to a Vendor Bill, the items in the Vendor Bill are automatically populated based on the items in the PO. This is because the transformation process is designed to carry over all the items and quantities from the PO to the Vendor Bill. However, it is possible to modify the items in the Vendor Bill after the transformation. You can do this by querying the item receipt data and then removing or changing the lines on the Vendor Bill. This would require custom scripting and handling of the item lines on the Vendor Bill to match the desired items. The fields that link the items on the Vendor Bill to the PO are the

orderdoc

and

orderline

columns. These need to be set manually if you want to bill multiple purchase orders or if you want to change the items on the Vendor Bill. Please note that NetSuite natively allows for multiple POs to be linked to a single Vendor Bill, but only if you use the Bill Purchase Orders page. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******