Is there a way to replicate this standard Bill Purchases Orders ex. 2 PO to 1 bill in SuiteScript?
I would question the business process here. Is this a one off request? NetSuite is configured to allow a one to many relationship between PO and VB, but not many to one. While this does not answer your question directly, just because something can be achieved in SuiteScript does not necessarily means it is the most appropriate solution.
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