How to make handling mode (Process v/s Save only) dynamic for Netsuite payment instruments based on web or ERP orders

AI generated answer (using internal Slack threads):

To make the handling mode (Process v/s Save only) dynamic for Netsuite payment instruments based on web or ERP orders, you can leverage the power of SuiteScript. You can create a SuiteScript that checks the source of the order (web or ERP) and then sets the handling mode accordingly. For example, if the order is from the web, you can set the handling mode to 'Process', and if the order is from the ERP, you can set the handling mode to 'Save only'. Here is a pseudo-code example:

javascript
var orderSource = record.getFieldValue('source'); // replace 'source' with the actual field id
if(orderSource == 'web') {
    record.setFieldValue('handlingMode', 'Process');
} else if(orderSource == 'ERP') {
    record.setFieldValue('handlingMode', 'Save only');
}

Please replace 'source', 'handlingMode', 'Process', and 'Save only' with the actual field ids and values in your NetSuite account. Remember to deploy this script on the appropriate record types and events (e.g., before record submit) to ensure it runs at the right time. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******