how can i set the cost(cogs) and rate of an invoice line using suitescript not a workflow

AI generated answer (using internal Slack threads):

To set the cost (COGS) and rate of an invoice line using SuiteScript, you would typically use a User Event Script or a Map/Reduce script. Here is a general approach: 1. Create a User Event Script or Map/Reduce script. 2. In your script, load the invoice record using the

record.load

method. 3. Access the line item sublist using the

record.getSublist

method. 4. Use the

record.selectLine

method to select the line you want to modify. 5. Use the

record.setCurrentSublistValue

method to set the cost and rate for the line item. 6. Commit the line using the

record.commitLine

method. 7. Save the record using the

record.save

method. Please note that this is a general approach and you may need to adjust it based on your specific requirements. Also, remember that manipulating financial data can have accounting implications, so it's important to test thoroughly and ensure that your changes are in line with your accounting practices. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******