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Handle uploads/downloads to server with a workflow.
Hi,
I am wondering if it would be possible to use a workflow to handle uploads/downloads to and from Netsuite. These are the steps in an example workflow to outline what I am talking about:
1) Automate a CSV import to a vendor card for pricing. (Get the workflow to do it. Or if this is not possible can a workflow recognize when a file has been imported to a vendor card?)
2) Once recognition of the import is received, execute a custom mass update to set preferred vendor for items.
3) Once that update is done, execute another mass update to set base pricing.
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