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Read on for the latest updates including:
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• 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.
Question about PO Approvals with multiple netsuite accounts
Hi Team,
Hope everybody is having a good end of year.
I have a PO in the approval process(PO123456789).
Because of the price of the PO,there is a need for our partner company to approve.Traditionally, a person(internally from our company) would get approval from our partner company then he would sign off on the approval.
In this PO(PO123456789),the 4th approver is an account named "our partner company" however I see the email address for the user is a "person internally from our company"(As I would expect).
The question is:what does the person internally from our company need to do to approve a PO as the "partner" account?He says this PO is currently stuck because he cannot approve the partner company approval line.
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