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How do I forward the invoice in Netsuite to the buyer for the quantity mismatch?
There's a few ways you can do that, but I assume you want a workflow. You can create one that has a Send Email action that's conditional based on the quantity mismatch.
What if you only want the Payment Method to update if the record is created without a Payment Method value?
You just need to set the Conditions so it only applies when the Payment Method field is blank.
How do I forward the invoice in Netsuite to the buyer for the quantity mismatch?
There's a few ways you can do that, but I assume you want a workflow. You can create one that has a Send Email action that's conditional based on the quantity mismatch.
What if you only want the Payment Method to update if the record is created without a Payment Method value?
You just need to set the Conditions so it only applies when the Payment Method field is blank.