Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Attach Vendor Bill to Purchase Order
Hello,
We have a requirement to attach a Vendor Bill programmatically to a Purchase order when Purchase Order Number is present (in a custom field) on the Vendor Bill. I tried record.attach but get error message -
{"type":"error.SuiteScriptError","name":"SSS_INVALID_ATTACH_RECORD_TYPE","message":"Attaching of record type vendorbill to purchaseorder is not supported."
The idea is to make Vendor Bill appear under Related Records tab of Purchase Order. We can't use Transform since the bill comes into NetSuite via integration.
Any ideas in this is highly appreciated.
Thanks,
Sameer
0