how to add Item receipt sublist on Related records subtab on Vendor bill record? this 3 was only at the related records PaymentsPurchase OrdersTransformations

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Related Records subtab on the Vendor Bill record is not directly customizable. However, you can create a new sublist or subtab and populate it with the desired data. To add the Item Receipt quantities from the Related Records subtab on the Purchase Order, you might need to create a custom search or sublist and populate it with the required data. Unfortunately, the threads do not provide a specific SuiteScript code example for this. For adding Purchase Orders in the Related Records of a Vendor Bill record, you need to manually set the lines on the bill to match the lines on the purchase orders. This includes setting the

orderdoc

and

orderline

columns. However, it's important to note that one of the users mentioned that they never actually got it to work, so this might not be a foolproof solution. For moving the transaction sublist from the financial tab to a new subtab in the Vendor record, you can add a new subtab in the form and move the transactions to it from the financial subtab. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

i can do that for you by using suitescript. i did this last week