is it possible to auto populate the value of WH Tax Code custom column when the column Petty Cash Vendor is selected in the line item? basically i put a new field on the Petty Cash Vendor form that states the value of WH Tax Code (e.g., WC_160-2018)

AI generated answer (using internal Slack threads):

Yes, it is possible to auto-populate the value of the WH Tax Code custom column when the Petty Cash Vendor is selected in the line item. You can achieve this by using a workflow or a script. Here is a general approach: 1. Create a workflow that triggers on the creation or editing of the transaction record. 2. Add a state that checks if the Petty Cash Vendor field has been filled. 3. If the Petty Cash Vendor field is filled, use a Set Field Value action to populate the WH Tax Code custom column with the desired value. Please note that this approach assumes that the WH Tax Code value is stored somewhere accessible (like a custom field on the Petty Cash Vendor record). If it's not, you might need to adjust the workflow to look up the value from the appropriate place. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******