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Purchase Approval Chain - Vacationing Approver

edited Aug 31, 2011 10:07AM in Accounting / ERP 6 comments

After reading quite a few threads, it appears that the Netsuite team has come a long way on PURCHASE APPROVAL ROUTING. (congrats Evan & team)

I've done some testing with the implementation of the Purchase Approval Routing.

scenario: a $5000 purchase by Craig
[INDENT]> Craig (C1) $0 limit
> Wes (W1) is C1's approver $500 limit
> Rose (R1) is W1's approver $1000 limit
> Bob (B1) is R1's approver $999999 limit - [/INDENT]

Specific questions are as follows:

1. Does the chain of approvers remain in a specific fixed order after the PO has been created? Does Wes (W1) approve before Rose (R1) can see the approval notice and so on... ?

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