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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Sourcing the customer hold status
Hello, I currently have the credit limit handling to warn only. I want to set sales order status to pending approval if the customer is on credit hold. My first attempt was to add a custom field to the sales order that indicated their status but there isn't a field on the customer record available to source from (that I can find). It must be stored somewhere because we do receive the warning stating that they are on hold. I am wondering how others have accomplished this.
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