how to get createdfrom from vendor bill using script?

AI generated answer (using internal Slack threads):

To get the

createdfrom

field from a Vendor Bill using a script, you would need to create a custom field of type List/Record - Transactions and set that to the value of the Purchase Order (PO) you're coming from. This is because the Vendor Bill record does not have a

createdfrom

field by default. Here's a general idea of how you might do this: 1. Create a custom field on the Vendor Bill record. This field should be of type List/Record - Transactions. 2. When you're creating a Vendor Bill from a PO (presumably using the

record.transform

method), you can set the value of this custom field to the internal ID of the PO. Please note that this approach requires scripting. If you're doing this through the UI, you might be able to get the PO's internal ID from the URL parameters, but this would also require a client script. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******