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Can you deploy a script on Vendor bill to identify which receipt this has been raised against and store it in 1 custom field.
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Yes, a script can be designed to achieve this. Either on click of button, a suitelet page can be opened to allow user to select the file to download or if the file is fixed, for eg : from communicaton tab of transaction, a logic can be built to download it. The file can also be sent over an email as well.