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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Advanced Approvals - Only for manually created Vendor Bill
Hi guys!
How are you?
At this moment we don't have de Advanced Appprovals enabled for vendorbills here. All the approvals flow are made into Purchase Order.
But, we have a demand to enable the advanced approvals for some cases that are created manually. What I mean is: We need to get the approvals for all vendor bills that wasn't created from a Purchase Order.
Is that possible using advanced approvals?
Thank you!
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