[jimk]

We are starting to use Dell Boomi as an ETL to move transaction records from NS to other systems. I made a customer Boomi Status field and put it on our invoice form. I have the default value set to Ready for Boomi, so boomi knows which orders have and have not been processed (the boomi process updates this status once it has been inserted to other system).

What’s happening is, when our accountant hits bill on the sales order, it creates the invoice record but that field value is null / blank. However, if she just creates a new invoice (not attached to SO), that field value is filled in.

This field is NOT on the SO record and does not need to be.

Any ideas on how I can get this to work so every new invoice has the ready for boomi field value?

Thanks in advance.
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