Does a document field on the transaction record accept multiple PDF attachments?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that a document field on a transaction record can indeed accept multiple PDF attachments. This can be done by creating a custom transaction line field with a type = Document. This field can then be added to the vendor bill form on the Sublist Fields tabs. Each line item on the vendor bill form can have a different attachment, such as a receipt. However, it's important to note that this might require some scripting to automate the process. For example, the

record.attach(options)

method can be used to attach multiple files to a transaction via 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. ******