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Help with a workflow--How would I do it?
We have a developer who deals with SuiteScript, but I'm interested in learning how to accomplish simple things with Workflows so that his time isn't taken up by small requests.
Here's the process I want to accomplish through SuiteFlow:
1. We wire money to a vendor (this is entirely outside of NS).
2. We mark the related vendor bills as paid in NetSuite and wire in the Check # field that it was paid by wire and note the number (e.g. Wire #12345).
3. We do a "write check" to the bank for a $27 wire fee for each wire sent to that vendor.
After I save a vendor bill payment with the word "Wire" in the Check # field, I want SuiteFlow to automatically open a "Write Check" in edit mode with the Payee (my bank) filled in and the words "Wire Fee" in the memo field. If it can even fill out the expense line, that'd be great, but it's my understanding that SuiteFlow can't do that (right?).