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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.
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Is it possible to create a workflow state condition to compare text fields as equal or not equal?
I have a custom workflow for procurement approvals; our company is small so staff wear many hats which can make approvals complex to standardize. (And to think I used to carry all this in my head and made it work.)
In our current workflow, some approvers must approve the same procurement transaction 3 times. Example: our CFO may approve 1st as an Employee Supervisor, 2nd as a Class manager, 3rd as the CFO due to the dollar value.
Screenshot of approval section - highlighted levels are all the same user
Our Purchase Order transaction carries a check box and name of the approver assigned as pulled from the system. When the appropriate user approves (Next Approver), the workflow marks the check box beside the name.
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