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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor hold, then all the invoices for that vendor has to be on hold
Hi,
I have a custom checkbox called "Hold" in Vendor form. If a particular vendor is put on hold , all the bills for that vendor has to be put on hold (Payment hold checkbox in the Bill page has to checked)
I understand we can do it through scripting. I am a newbie for Suite script and this is my first script. Please help.
My approach is that,
1. On save of Vendor record, a script has to be invoked.
2. The script checks if the Vendor is put on hold.
3. If yes, a saved search is invoked to pull the list of all bills for that vendor.
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