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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Need Guidance on Setting Vendor Return Status to 'Pending Return'
Hi Gurus,
We've tried several methods to change the Vendor Return status to 'Pending Return', but none have been successful so far. Below are the approaches we've tested:
- Via Workflow:
The Order Status and Approval Status fields are not available in the Set Field Value action, which limits our ability to change the status directly. - Via Workflow – UI Workaround:
We attempted to hide the 'Approve Return' button based on specific conditions. While this workaround technically works, it introduces a security issue: the role must have Full permission for 'Approve Vendor Return'. This permission allows users who are not authorized approvers to still access and approve returns through the standard NetSuite
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