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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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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.
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Customer on Credit Hold - Pending Approval
I am not a programmer but would sincerely appreciate someone's help to accomplish this:eek:
#1. We have a script that runs at time of order save and sets the order status: to "Pending Approval" or "Pending Fulfillment"
It says,
a. If payment method is empty, send to pending approval
b. If payment cc, and valid with auth, send to pending fulfillment
c. If payment "invoice", send to pending fulfillment. (some of our customers do have terms)
What I need is:
If a customer is on "credit hold", and even if they use a valid cc, or invoice, I need it to go to pending approval.
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