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how to assign the value of custom field from the "Apply" subtab to the cust_transaction_body_field?

in Ask A Guru 8 comments

When the user selects and saves the bill record, it is expected that the system can check whether the "payee name" of each bill record is consistent. If they are consistent, then the "payee name" in the Apply subtab will be assigned to the cust_body_field.

  1. Can the workflow be implemented?
  2. If it is done through suitescript, I'm not sure how to obtain the data on the "Apply" subtab? What type of data is this?

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