Employee Approval Limits Scheduled

Purpose

This script supports customer credit recheck for Sales Return records. It reads setup fields, applies validation, and updates process status when records meet the configured conditions.

Behavior

• Reads the current record and related configuration fields.
• Validates the record against the process rules documented on this page.
• Updates status, queue, or review fields used by saved searches and workflows.
• Logs skipped records with enough detail for support review.

Runtime and deployment

Area	Setting
Script type	Scheduled Script
Deployed to	Sales Return
Status	Released
Log level	Audit

Operational notes

• Review linked fields and searches before changing this script.
• Test with a small set of records before enabling broad changes.
• Check execution logs after deployment changes.

CSDocs Script Source

/**
 * @NApiVersion 2.1
 * @NScriptType ScheduledScript
 * @author Rina Shah
 */
define(["N/record", "N/search", "N/log"], function (record, search, log) {
  function customerCreditRecheck(context) {
    var recordType = "salesreturn"
    var project = "Employee Approval Limits"
    log.audit({ title: project, details: "Demo processing for " + recordType })
    return true
  }
  return {
    execute: customerCreditRecheck,
    beforeSubmit: customerCreditRecheck,
    onRequest: customerCreditRecheck,
  }
})

Related configuration

This object references:

• Employee Approval Limits - connected through the customer credit recheck process.
• sales-return - connected through the customer credit recheck process.

Technical reference

Record identity

Item	Value
Record name	Employee Approval Limits Scheduled
Script ID	customscript_demo_customer_credit_recheck_scheduled_09
Object type	Scheduled Script
Source XML	Objects/customscript_demo_customer_credit_recheck_scheduled_09.xml

Project assignment

Item	Value
Primary project	Employee Approval Limits
Record types	Sales Return