Is it possible to create a workflow that automatically applies discounts to an invoice after the integration status has been updated to sent?

AI generated answer (using internal Slack threads):

Yes, it is possible to create a workflow that automatically applies discounts to an invoice after the integration status has been updated to 'sent'. You can create a workflow in NetSuite that triggers on the 'After Field Edit' event of the 'Integration Status' field on the Invoice record. This workflow would then check if the new value of the 'Integration Status' field is 'Sent'. If it is, the workflow would then apply the discount to the invoice. Here is a high-level overview of how you could set up this workflow: 1. Create a new workflow that is triggered on the 'After Field Edit' event of the 'Integration Status' field on the Invoice record. 2. Add a state to the workflow. 3. In this state, add a condition that checks if the 'Integration Status' field's value is 'Sent'. 4. If the condition is met, add an action that applies the discount to the invoice. Please note that the specifics of how to apply the discount will depend on how your NetSuite account is set up and how you handle discounts. You might need to use a SuiteScript or a Workflow Action script to apply the discount, depending on your requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******