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.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Calculate Item COGS for Sales Order Approval
Hello,
We currently have workflows that define approval processes on sales orders, that go to different people for approval depending on the total amounts of the transaction.
Right now we want to put some approvals based on the total cost of the items in a sales order, not the selling price. For example, if total cost of items < 100,000, then only the accounting manager has to approve. If total cost of items > 100,000, then both the accounting manager and the CFO have to approve.
We already have all the workflows for approvals of sales order based on total selling price. But I need a way to do the following:
0