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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.
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Purchase Invoice Authorisation
Hi
Does any one have a work around for managing the approval/authorisation of purchase invoices that do not have a purchase order. Most of our purchases do not have POs. I'm looking for a way to record the vendor bill, then get it approved by the relevant person prior to it being paid. Without this control we run the risk of paying invoices that have not been authorised.
I have considered adding a custom field to the transaction body for invoices but not sure how I could go about getting this updated by, and only by the person with the authority to approve the invoice. Thoughts anyone?
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