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 $300 - 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
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.
0