Can I use a workflow to copy the Line Department from the sublist of a Vendor Bill to the Header Department? I want the Line Department to populate the Header Department.

AI generated answer (using internal Slack threads):

Yes, you can use a workflow to copy the Line Department from the sublist of a Vendor Bill to the Header Department. You can achieve this by using a Sublist Action Group in your workflow. Here are the steps you can follow: 1. Create a workflow that triggers on the Vendor Bill record. 2. Add a Sublist Action Group that targets the Item lines. 3. Within this Sublist Action Group, add a Set Field Value action. 4. In the Set Field Value action, set the field to Department (Main) and the value to the source field Department (Line). 5. Add a condition to this action to only execute on the first line (Line = 1). This will copy the Department value from the first line item to the Header Department field. If all line items should have the same Department, this will effectively populate the Header Department with the correct value. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

This is basically how we set the header level Ship Date based on the max line-level ship date found on the transaction.

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