Hi All,

When we process drop ship and special orders, we go to the PO and hit Bill and enter the invoice from the vendor.  When that is saved, you are on the view only vendor bill page.  At this point, we go back into the PO and hit Mark Shipped to continue the process of fulfilling and invoicing the customer.

I would like to alter this process such that when the vendor bill is saved, you get transitioned to the item fulfillment for that PO as if you hit the Mark Shipped button the PO.

Any suggestions on how to accomplish this?  It doesn't seem that it can be done with a workflow.  I've tried some Application Navigation APIs like nlapiSetRedirectURL but can't get this to work.  Any help is appreciated.