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Suitelet help
I'm creating a suitelet script that is a search of all open vendor bills' line detail (expense account, line amount, department, location, etc). I would like to bring in the bill's vendor in one of the columns, but I can't get it to populate. 'entity' does not work when you are looking at the line detail, only the transaction as a whole.
Anyone run into this and figured out a solution?
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