Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Add grace days to a sales order approval workflow
A workflow has been setup to approve or require approval of a sales order based on credit limit and past due invoices. The customer would like to include an additional grace period on the due date of the invoices. Can this be incorporated into the workflow or will it require an addtional workflow on the order. The client does not want their customers to see the modified due date. All help is appreciated!
0