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Vendor Bill

edited Dec 2, 2019 4:34PM in SuiteCloud / Customization 7 comments

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.

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