Discussions

Check out Oracle NetSuite upcoming events and conferences here
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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the week! You only have until tomorrow, April 18, 2024, 2 PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Purchase Order Approval Workflows

edited May 6, 2021 7:11PM in Ask A Guru 9 comments

Due to compliance, we need POs to be approved before release to vendors. I installed Purchase Order Approval Workflow Bundle ID: 239645 to test, but it does not seem to meet our needs, because while waiting for approval, it does not prevent the PO preparer to print on hardcopy, or emailing out the PDF to vendors.

Is there a way for me to disable printing or emailing functions, until after the PO is approved?

Or is there another standard workflow I can customise from, starting from Purchase Requisition to approval to Purchase Order?

thanks!!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders