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Workflow using a vendor record type

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization 3 comments

Is it possible to create a workflow based on vendor records?  I would like to create a workflow that sends due diligence emails to vendors that have outstanding checks over 6 months old.
It seems that NetSuite only allows workflows based on customer records and receivable type transactions.

Thanks, Tanya

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