How to set a Cost Category on a Landed Cost subrecord of an Item line in an Item Receipt in SuiteScript 2.1 user event script beforeSubmit function

AI generated answer (using internal Slack threads):

To set a Cost Category on a Landed Cost subrecord of an Item line in an Item Receipt in SuiteScript 2.1 user event script beforeSubmit function, you can use the

record

module to load the Item Receipt record and then use the

getSublistSubrecord

method to access the Landed Cost subrecord. Here is a sample code snippet:

javascript
var item_receipt = record.load({
    type: 'itemreceipt',
    id: itemReceiptId
});

var existing_sublist = item_receipt.hasSublistSubrecord({
    sublistId: 'item',
    fieldId: 'landedcost',
    line: lineId
});

var existing_landed_cost = item_receipt.getSublistSubrecord({
    sublistId: 'item',
    fieldId: 'landedcost',
    line: lineId
});

existing_landed_cost.setSublistValue({
    sublistId: 'landedcostdata',
    fieldId: 'landedcostcategory',
    value: 1,
    line: lineId
});

In this code: -

itemreceipt

is the type of the record being loaded. -

itemReceiptId

is the ID of the Item Receipt record. -

item

is the sublistId for the item sublist on the Item Receipt record. -

landedcost

is the fieldId for the Landed Cost subrecord on the item sublist. -

lineId

is the line number of the item on the sublist. -

landedcostdata

is the sublistId for the Landed Cost Data sublist on the Landed Cost subrecord. -

landedcostcategory

is the fieldId for the Cost Category field on the Landed Cost Data sublist. -

1

is the value being set for the Cost Category field. Please note that you need to replace

itemReceiptId

and

lineId

with the actual ID of the Item Receipt record and the line number of the item on the sublist respectively. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******