Hi, I have a quick question. I have one requirement to auto populate Department and Location values based on the employee selected on the vendor bill line level. Is it possible to workflow? Or Script? I know it will be possible through a custom script. I want to check if it is also possible through workflow. Please provide me your pointers for both workflow and script. Thank you in advance. Your early response is greatly appreciated.

Are you entering items or expenses on the vendor bill

yes, you are correct.

Sorry it's a question. Are you using the items or expenses subtab ?

items and Expenses tab.

If only using items you can use a workflow. If you are using expenses you cannot use a workflow

ok, got it. Thank you very much for your quick response. Is it possible through a custom script?

Yes

do you mind providing a high level script for this?

Sorry that is outside my expertise. I know it can be done because I've seen it. But I don't know how to write it myself If using items I could help you build the workflow. But it sounds like you are using both items and expenses

No problem. I can build the workflow, but not good at scripting. Thank you very much for your quick response.