can i create a workflow to automatically post Vendor Bill Variances?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that you can't directly create a workflow to automatically post Vendor Bill Variances, especially for non-inventory items. As per the first thread, non-inventory items will not be reflected on the Post Vendor Bill Variances page. However, as suggested in the third thread, you might be able to achieve this through scripting. You could potentially create a script that runs on the Journal Entries (JEs) after their creation. This would likely require a Map/Reduce (MR) script, which is a type of SuiteScript. Please note that this would require a good understanding of SuiteScript and the specific business processes you are trying to automate. It's also important to test any scripts thoroughly in a sandbox environment before deploying them in a live setting. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******