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Order Amount Approval

edited Jan 6, 2011 8:31AM in Web Site / E-Commerce 2 comments

We are working with a company that requires an approval process online by department. For example if the order is over $2500 RFM needs to approve the order. If the over is over $5000 then the RVP needs to approval the order before we process the order on our side. Does anyone know if there is a way in NetSuite we can flag the order when it drops in the approval queque?

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