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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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
How to setup a Payment Hold per Sales Order
Is there a way that we can setup a Hold for Sales Orders individually?
We want to use this to put Sales Orders on hold so they are not able to be fulfilled until some verification is done.
I have seen some functionality related to the Payment Hold but that seems to be related to payments attempted to be done via Credit card or related using the a Payment Event Result field that I could not find in my sales orders.
We need to be able to set this flag via a script/workflow or manually.
Tagged:
0