formula to source return authorization created from the invoice in the invoice record

AI generated answer (using internal Slack threads):

To source the Return Authorization created from the Invoice in the Invoice record, you can use a custom field and a workflow or script. Here's a general approach: 1. Create a custom field on the Invoice record to hold the Return Authorization ID. Make sure the 'Store Value' option is checked so that the value can be manually edited if needed. 2. Create a workflow or script that triggers upon the creation of a Return Authorization. This workflow/script should fetch the related Invoice ID from the Return Authorization record. 3. The workflow/script should then update the custom field created in step 1 on the related Invoice record with the ID of the newly created Return Authorization. Please note that this approach requires some knowledge of SuiteScript or SuiteFlow to implement the workflow/script. If you're not familiar with these, you might need to seek help from someone who is. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******