script to auto populate vendor preferred bank on bill record based on transaction currency

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can achieve the auto-population of vendor preferred bank on bill record based on transaction currency through a custom script. However, the conversations do not provide a specific script for this requirement. Here's a high-level approach on how you might achieve this: 1. Create a User Event script that triggers on the creation or editing of a bill record. 2. In the script, retrieve the transaction currency of the bill. 3. Based on the transaction currency, determine the preferred bank of the vendor. This could be done by storing the preferred bank for each currency in a custom field on the vendor record, or by some other means depending on your specific setup. 4. Set the preferred bank on the bill record based on the retrieved information. Please note that this is a high-level approach and the actual implementation may vary based on your specific requirements and setup. You would need to have a good understanding of SuiteScript to implement this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******