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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Approval Routing Is Flawed ... Pffft!
After getting excited about the prospect of being able to apply approval routing to purchase requests I have discovered that the entire function in NetSuite is massively flawed making the feature pretty much useless.
Here’s the deal...
In my organisation I have one user who is responsible for entering purchase orders into NetSuite. She receives an internal purchase request (outside of NS) and raises the PO, entering the employee's name in the relevant field on the PO form.
At this stage the PO has not been sent to the vendor, its just sitting inside NetSuite with a "waiting supervisor approval
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