Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Transforming a PO to a Bill
Hi
I'm trying to transform a PO to a Vendor Bill (Advanced Receiving is off) in a server script. The transform returns a bill and when I submit it the bill is created. The new bill, however, is not linked to the PO in any way - the PO does not appear on the bill's history tab and the PO does not show the items as being received.
Am I missing something? Are there any fields I need to set on the transformed bill in order to establish the link to the PO? I'm not touching the orderdoc or orderline fields - in fact I can see that these are populated correctly in the bill prior to submitting it.
0