Hi There

I have the scenario where I am trying to copy the item sublist from an invoice into a vendor bill.

Is this actually possible?

I imagine this will require SuiteScript, though I am not sure which module I should be using?

Based on the notes & testing for N/record module, the transform record method doesn't seem to be an option :

I have considered copying all of the relevant fields from the invoice record and setting them on the newly created vendor bill.

This works fine for the record body fields.

However, how would I copy the 'item' sublist from the invoice record and pass this as a parameter to the vendor bill record?