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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Disallow New Sales Orders for Customers w/ Bad Credit
Ok, so I want to create a custom field on customer records that tells whether a customer is on credit hold and whether they should be allowed to make any further purchases. I know I can make a simple custom check box or "yes" or "no" drop down field in the customer record that indicates their credit standing but there's a kicker. If the check box is checked, or the drop down is set to "yes," indicating they are not in good credit standing, I need NetSuite to disallow the creation of Sales Orders for that customer until the checkbox
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