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.
Trigger based on Item Preferred Vendor
I'd like to trigger a workflow based on invoice creation when the invoice has any items with one particular preferred vendor. I can't seem to get the filter/selection to work.
Any thoughts/suggestions would be appreciated. Thanks.
-D
0