How can I get updated Intercompany Status field on Vendor Bill?

AI generated answer (using internal Slack threads):

To get the updated Intercompany Status field on a Vendor Bill, you would need to use SuiteScript. Unfortunately, the threads provided do not contain any specific code samples or detailed steps on how to achieve this. However, generally, you would need to load the record, get the field value, and then save the record. Here is a general example of how you might do this:

javascript
var record = nlapiLoadRecord('vendorbill', 'internalid');
var status = record.getFieldValue('intercompanystatus');
record.setFieldValue('intercompanystatus', 'newStatus');
nlapiSubmitRecord(record);

Please replace 'internalid' and 'newStatus' with your specific Vendor Bill internal ID and the new status you want to set, respectively. Remember to check the field id of the Intercompany Status field in your NetSuite account as it might be different. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******