Vendor Approval Workflow

Vendor Approval Workflow

Recently, one of our clients asked us if we could ensure that new vendors would not be available for use in transactions until a second user approved the vendor. While a custom script could achieve this task, a workflow would provide the simplest, most straightforward...
Specify Address Type on Customer Record

Specify Address Type on Customer Record

Simple problems don’t always mean simple solutions. Read how SuiteRep was able to creatively work around a problem to meet a customer’s need to edit an item on the address sublist. The Need One of our clients asked us if it is possible to add a field in...