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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
How can I set customer center orders to default to pending approval?
Hi!
I've seen the thread telling how to set webstore orders to pending approval utilizing the 'originator' field in a beforeSubmit user event script.
My problem is similar to this one.
In the webstore, I only need the sales orders to default to Pending Approval if that order is created ONLY in say my third website. That is if I check on 'originator' field if it is equal to NLWebStore and 'website' field is equal to 3. That works as expected.
But I can't seem to find a field that would filter out my third website's customer center. If I create an order from my third website's customer center, I get a null value for website and originator. I am using a beforeSubmit. I tried using 'customform' field but it returns 88 across all my westore sites. I just need to set Pending approval on orders from my third website's customer center.