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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Using Workflow to Remove Sales Order from Credit Hold
We have credit hold functionality set up such that the customer is put on credit hold by the finance department. Any sales orders created are then put on credit hold. In order to allow processing of an order, the credit hold has to be removed from the customer.
What we'd like to do is individually release an order from credit hold without having the change the the customer master to remove the hold and add it back on.
Can workflow be used to remove an individual SO's hold? I was thinking of adding a button to the SO screen that a certain role only has access to.
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