how to map the items from the purchase order to the bill credit using go to record action in the workflow

AI generated answer (using internal Slack threads):

To map the items from the Purchase Order to the Bill Credit using the 'Go to Record' action in the workflow, you would need to follow these steps: 1. Create a new workflow with the record type set to 'Purchase Order'. 2. Add a state and an action. The action should be 'Go to Record'. 3. In the 'Go to Record' action, set the 'Record Type' to 'Bill Credit'. 4. In the 'Parameters' section, map the fields from the Purchase Order to the Bill Credit. For example, you can map the 'item' field from the Purchase Order to the 'item' field in the Bill Credit. Please note that this is a high-level overview of the process. The exact steps may vary depending on your specific requirements and the fields available in your NetSuite account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******