How can we link a Vendor Bill (standardalone) to a...
# suitescript
n
How can we link a Vendor Bill (standardalone) to an Inbound Shipment by using SuiteScript?
b
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