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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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ERASE RECEIVE BY FIELD IF IT IS A DATE BEFORE THE TRANSACTION DATE
I hope you can help me with this situation. I want that when i upload a purchase order with a cvs file, the system erase or give me an error when the receive date is before the transaction date
For example: When the receive date (Due date) is 03/01/2020 and the transaction date (trandate) is 05/01/2020 the system does not let me upload the purchase.
I have a workflow but it only works when the form is completed manually. It does not work when i upload a purchase with a cvs file (I already check the box in the import screen)