How to link multiple po while creating a vendor bill via REST API

AI generated answer (using internal Slack threads):

To link multiple Purchase Orders (POs) while creating a Vendor Bill via REST API in NetSuite, you need to use the "Transform to vendorBill" endpoint of the PurchaseOrder API. This is because the native link cannot be set when creating a standalone Vendor Bill via the VendorBill endpoint. Here's how you can do it: 1. First, you need to create a Purchase Order using the PurchaseOrder API. 2. Then, you can transform the Purchase Order to a Vendor Bill using the "Transform to vendorBill" endpoint of the PurchaseOrder API. Please note that this process needs to be repeated for each Purchase Order you want to link to the Vendor Bill. Remember, just like in the NetSuite UI, you have to transform the Purchase Order to a Vendor Bill. The link cannot be created after the fact, i.e., you cannot link a standalone Vendor Bill to a Purchase Order after it has been created. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

i need to link multiple po to a single vendor bill

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