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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Resetting Approval Status?
The knowledge base says...
Resetting Approval Status
The status of an order that is approved and pending fulfillment can be reset to Pending Approval. If you have permission to approve and edit sales orders, the Status field appears when you edit a sales order that has not been fulfilled. Once a sales order is partially fulfilled, the status cannot be changed back to pending approval. To reset the status, select Pending Approval in the Status field, then click Save. To edit an existing sales order, go to Customer Dashboard> Transactions> Enter Sales Orders > List and click Edit next to the order.
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