InitializeVendorBill
Prepares a new NetSuite Vendor Bill record by populating required fields, facilitating further transaction processing.
Input
| Name | Type | Description |
| InternalID | String | The unique internal identifier for the Purchase Order. |
Result Set Columns
| Name | Type | Description |
| ItemList | String | Detailed list of items associated with the Purchase Order. |
| ExpenseList | String | Detailed list of expenses associated with the Purchase Order. |