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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Why does "Preferred Vendor" not join properly in Workflow?
I am creating a workflow that will create a custom record from information on an Item Record and I can't figure out how to get the Preferred Vendor to be listed on the custom record. For reference, the field on the custom record is called "Vendor Name" and is typed "Free-Form Text" I am attempting to Join "Preferred Vendor" then use field "Name/ID" Image 1 is my setup in the workflow.
When I run the workflow with this setup, the result is a different vendor other than the preferred vendor being listed in the Vendor Name field on the custom record. Image 2 shows the list of Vendors on the item record.
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