Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
SO approval workflow best practice question
Hi all,
When a SO is in the status of "Pending Approval" we notice that the items go uncommitted and the items are free to be grabbed by other SOs.
This makes an issue for our Sales team who are expecting large orders - so they need the SO to go in "Pending Approval" status but also want the items to stay commited.
As I understand, by design NetSuite does this.
Is there any setting native to NetSuite that can be enabeld or disabled to make sure the items stay commited in the Pending Approval status?
If not, is there any other way we can achieve this - via a simple workflow or maybe scripting?
Tagged:
0