Requirement is to get value of vendor bill id when vendor payment record is loaded. /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope SameAccount */define([‘N/currentRecord’, ‘N/record’, ‘N/url’], /** * @param{currentRecord} currentRecord * @param{record} record * @param{url} url */ function (currentRecord, record, url) { /** * Function to be executed after page is initialized. *… Continue reading Use Client script to get vendor bill id when vendor payment record is loaded.