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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Customer Center Workflow
In the Customer Center on the Sales order record we have a custom mandatory field (List/Record) called SALES ORDER STATUS that has two values :
- On Hold
- Firm Order
On the regular Sales order record there is a checkbox field called "Hold".
I am working on a Workflow that when a SALES ORDER STATUS= On Hold ( from the Customer Center's Sales order ) then the Sales order that is created will have the field "Hold" checked.
In the Workflow I checked:
- ON CREATE
- ON VIEW OR UPDATE
- TRIGGER TYPE = Before Record Load
In the Action (Set Field Value) :
- TRIGGER ON=Before Record Load
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