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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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NSC | Source a Checkbox Value from Invoice to Sales Order
There are instances where users wanted to source a value from a Checkbox of an Invoice record to its related Sales Order record. Since we cannot select Invoice under the Sourcing & Filtering subtab of a Custom Field checkbox, we can have a workaround that uses a Saved Search and Workflow. To do this, we need to create a Saved Search first.
- Navigate to Reports > Saved Searches > All Saved Searches > New
- Search Title: Enter Title
- Click Transaction
- Click Criteria
- Click Standard
- Set up the fields below:
After saving the Saved Search, we can now create the Workflow. Kindly follow the steps below:
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