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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Unapproved Purchase Orders Automatically Emailed to Vendors

edited Dec 3, 2019 2:45PM in General

Recently a few accounts have reported POs being sent to vendors before they have been approved. This is due to a preference change made by NetSuite in the last week or so. If your account is using the Purchase Order Approval Routing preference, emails may be sending to vendors immediately after saving a PO. I wrote up the details here: http://tinyurl.com/kbzmkwv

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