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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
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