Forgot to provide an example. This one is contrived but you can easily adopt it for your needs case when instr({account}, 'Purchase') > 0 then 'Purchase' when instr({account}, 'Sales') > 0 then 'Sales' else 'DNE' end

You could either use the INSTR() function or SUBSTR() function depending on how the field is structured.

Hate resurrecting dead threads, but I recently ran into this issue. Did you or anyone figure out how to set the status? Setting it to 'D' in SuiteScript gave me an Undefined Status

[h=2]Answer Id: 36726 Usage Notes[/h] You cannot use SuiteScript to update the Status field on inventory count records. You must set this field by clicking the Start Count button manually on the inventory count record in the user interface.

I *think* I might have figured it out using these settings

I'm not sure if there is anything I could do to hide or obscure the Items page (List->Accounting->Items or Lists->Website->Items), but one thing that could be done, in case anyone is facing or will face this problem as well, is throw an unauthorized access error, whatever that means to you. On load and from the item…