How to create a Vendor Bill in a Workflow

AI generated answer (using internal Slack threads):

To create a Vendor Bill in a Workflow, you can use a Workflow Action Script. Here's a general outline of the process: 1. Create a custom button in your workflow that triggers the action script. 2. In the action script, load your custom transaction record and compare each line with your vendor bill record. 3. Update the necessary fields (like quantity, tax code, etc.) in the vendor bill based on the data from your custom transaction. Remember, the Vendor Bill is open in edit mode and populated before saving it. At this moment, the Bill doesn't exist yet. So, you can iterate and modify the item lines in the Bill at this moment. For existing bills that you want to approve, you can use the Mass Update feature. At the bottom of the Mass Update page, you'll find the "workflow" option. From there, you can initiate, transition, or process the workflow as needed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******