in script 2.1, can specify what form a vendor bill should use when i create a bill

AI generated answer (using internal Slack threads):

In SuiteScript 2.1, you can specify the form a vendor bill should use when creating a bill. This can be done by setting the

customform

field on the record. Here is an example:

javascript
var record = record.create({
    type: record.Type.VENDOR_BILL,
    isDynamic: true
});
record.setValue({
    fieldId: 'customform',
    value: 'custom_form_id' // replace with your custom form id
});

This will create a new vendor bill using the specified custom form. Please replace

'custom_form_id'

with the internal ID of your custom form. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

var record in this will cause error at some point. record is already in use for the record module, otherwise ok answer