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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!
Sales Order Approval Workflow - Credit Limit (Custom)
Hi Experts,
I would like to ask the best way to setup a sales order approval
workflow related to the customer credit limit.
Parameters/Scenario:
1. Customer shared with multiple subsidiary, so I created a custom field to store the credit limit value per subsidiary.
2. Only select invoices/open sales orders are considered when comparing the credit limit. We based it off on Department, so if open invoice/open sales order has department A or B then capture the unpaid balance/unbilled amount then sum that up with the other sales transactions that has the same criteria.
3. Example: Customer Credit Limit: 1000
0