Hello all, any ideas how to approve Vendor Return Authorization via suitescript? I'm trying to set 'orderstatus' to 'B' but it doesn't work no matter how I try, record.load or submitFields... first I thought it could be period related but no, it doesn't relate to the transaction date. Then I noticed the Status field is not even available in edit mode and no, it's not hidden on the form or by a customisation. I confirmed this behavior in several accounts. I could simulate clicking the NS native Approve button by calling the NS URL to approve it but that wouldn't work in a server script as I would need to build a header to call that URL. Any idea how to do it in server script? Is it even possible?

you only get access to the orderstatus field when you create it, you have no access on edit