-
I am now using the Suite Approval bundle in the PO approval workflow but when I try to update any …
- 2K views
- 1 answers
- 0 votes
-
I found a script that was being used to change a Sales Order status and decided to try and use …
- 1K views
- 3 answers
- 0 votes
-
Hi Guys, I need to source a custom field from the role. I created a new custom field in the …
- 1K views
- 1 answers
- 0 votes
-
Scripts not supported in “Revenue Recognition Plan” .
- 1K views
- 0 answers
- 0 votes
-
We have a custom field of receipt that has source list of entity. For customers that has relationship it shows …
- 2K views
- 2 answers
- 1 votes
-
Hi I would like to know if it is possible to create a scheduled workflow where it imports data from …
- 2K views
- 2 answers
- 1 votes
-
Process is long and we want to cut it short by moving “Authorize Return ” from sales order to Delivery.
- 1K views
- 1 answers
- 0 votes
-
Is it possible to Automate order flow using SuiteScript ? Can we script the flow? Please guide me through the essentials and …
- 2K views
- 1 answers
- 0 votes
-
I need help please: I went into Setup->Accounting->Accounting Preferences->Approval Routing “VENDOR PAYMENTS and checked Vendor payment. How do i create …
- 1K views
- 2 answers
- 0 votes