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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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how to pull inbound shipment from 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') but 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.