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Script Vendor Sublist on Item Records
Hello,
Our business sells items that are custom: each item is slightly different than the next. The specifications for the items are defined in a custom record. After, a NS item record is created and linked to this custom record through a custom field. We were hoping to automate the process of creating NS items on after submit of the custom record but have run into a problem with the scripting: Given these are dropship items we need to populate the vendor sublist in the vendor subtab. However this isn't well documented and I'm not capable of setting the purchase price
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