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n

NS Expert

04/09/2022, 4:58 PM
How can we link a Vendor Bill (standardalone) to an Inbound Shipment by using SuiteScript?
b

battk

04/10/2022, 4:01 AM
i wouldnt expect this to be possible. Receiving inbound shipments is supported with
record.Type.RECEIVE_INBOUND_SHIPMENT
. There is no equivalent for billing inbound shipments
id settle for billing the purchase order
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