is it possible to get the invoice document number in a custom field of where a credit memo was applied to

AI generated answer (using internal Slack threads):

Yes, it is possible to get the invoice document number in a custom field where a credit memo was applied to. This can be achieved by using a User Event script on the Credit Memo record. Here's a high-level overview of how you can do it: 1. Create a custom field on the Credit Memo record to store the invoice document number. 2. Write a User Event script that triggers on the beforeLoad event of the Credit Memo record. 3. In the script, perform a search to find the related invoice(s) for the Credit Memo. 4. Extract the document number from the invoice record(s) and store it in the custom field you created on the Credit Memo record. Please note that this approach assumes that there is a direct relationship between the Credit Memo and the Invoice. If there are multiple invoices related to a single Credit Memo, you will need to decide how to handle this in your script (e.g., storing multiple invoice numbers in the custom field). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******