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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Using a workflow to set the status of a Sales Order
I am looking to build a custom workflow (or script if necessary) to edit the status of a SO and set it to 'Pending Review' (or another custom status if that is possible?), it would be setting it AFTER the SO is Fulfilled.
Background is the Accounts team are trying to use the Invoice Sales Orders page but it pulls in SO's that have discrepancies, like the order is fulfilled but the Sales Rep has not ticked price confirmed.. That means the Accounts team can't mark all and Invoice, they have to check each SO.. I was wanting the workflow to change the status of the SO so it does not appear in the Invoice Sales Orders page and the Sales Rep will be notified and fix the issue.
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