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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
WORKFLOW: When 'Paid In Pull' status then automatically update a Custom Field.
Hi NetSuite experts,
- I have created a Custom Field with List/Record type entitled EWT Remaining. The list options are: (1) With EWT (2) No EWT.
2. I created a Workflow.
- Transaction Type: Invoice
- State: Entry
- Action: Set Field Value
- Parameters
: EWT REMAINING=NO EWT - Condition
: {amountremainingtotalbox}=0
3. My expected scenario is that every time the Status is Paid In Full or the Remaining Amount in the Total box is Zero then it should automatically update the Custom Field as No EWT.
Upon testing, I can only trigger the workflow when re-saving the Invoice. I wanted to trigger the Workflow when Status is Paid in Full or Remaining Amount in summary box is Zero.
Tagged:
0