Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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
0