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Vendor Bill
I have a bill created from the Inbound Shipment record.
Is there a way I can extract which container number it came from on the vendor bill record?
I am looking for something like...
nlapiGetFieldValue('inboundshipments') this ID doesn't exist.
i even tried using saved search, but i don't see any join fields that can pull inbound shipment #.
seems like the only way is to go to the vendor bill record, click on related record, then click on inbound shipment to see the #.
but no way to extract it to a save search or script.