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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.
Approve Bank Details and Vendor record in one go
I have a requirement where new Vendor Records will be created with an inactive status. Bank details will be created and once approved, it should make the Vendor Record active.
I have set up the bank details approval workflow and have set the vendor record to be inactive on creation. When the Bank details status goes to "Approved", how can I make the vendor active? I created a saved search showing inactive vendors with approved bank details and tried to use it as a condition for setting the Vendor Record to active on entry - however this is not working. Anyone have any ideas how I can achieve this?
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