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Scripting "Document" type
Hi,
We are starting to scan all supplier bills and attaching them to the respective Bills in NetSuite so the bills can be approved online.
Is there a way to identify which documents in the filing cabinet have been attached to a transaction? I am ok if this needs to be done via a script - like when a document is attached to a bill, we can move it to a different folder or add a prefix/suffix to the file name, just so we can differentiate which documents have been attached and which haven't.
Can I achieve this with a script?
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