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Purchase Request Routing
From my understanding NetSuite will send a purchase request directly to the supervisor, or supervisor with high enough approving limit depending on the amount.
I called NetSuite to find out how we could make a more robust routing system. For example in our IT Dept: we would like some IT employees to request a purchase, and have this routed to the IT supervisor for intermediate approval, and then have a final approval at a higher level.
NetSuite support said it could not be done, but to me this seems fairly simple. Has anyone made a workaround, perhaps with SuiteScript or other methods, to get this functionally to work correctly?
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