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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!
How to set up a Hierarchical SO Approval Workflow based on SO Value and Customer Credit Limit?
Hello Gurus,
New to NetSuite and need your help
Can anyone help me write a workflow to send sales order for approval based on Sales order amount comparing it with customer credit limit?
Scenario 1: User 1 Creates Sales order and order value < customer credit limit. User 1 can approve SO
Scenario 2: User 1 Creates Sales order and order value greater than customer credit limit till 20000. User 1 approve SO, SO goes to Level 1, level approve and SO is approved
Scenario 3: User 1 Creates Sales order and order value greater than customer credit limit by 20000-50000. User 1 approve SO, SO goes to Level 1, Level 1 approves, SO goes to level 2 and level 2 approves and SO is approved.
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