can i make vendor return from inbound shipment?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot directly make a vendor return from an inbound shipment in NetSuite. The process of handling vendor returns in NetSuite typically involves creating a Vendor Return Authorization (VRA), shipping and fulfilling the goods. If the vendor repairs the returned items and sends them back, you would need to create a new Purchase Order (PO) to receive the repaired item. Then, apply the credit from the VRMA to the Bill from the new PO to ensure your costing doesn’t go out of whack. Alternatively, you could do an inventory adjustment if your finance department is okay with it. As for linking a Vendor Bill to an Inbound Shipment using SuiteScript, it seems that this might not be possible. Receiving inbound shipments is supported with

record.Type.RECEIVE_INBOUND_SHIPMENT

, but there is no equivalent for billing inbound shipments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******