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.
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 to be saved as draft

edited Jul 19, 2021 10:41PM in Accounting / ERP 4 comments

Does anyone know a way to save purchase requests(to be completed later) without having them sent for approval?  

Right now, when we click in save button, the PO gets auto approved(if PO price is less than user limit) or goes to user's supervisor for approval.

What we are trying to achieve is that user click save button, then PO gets saved as draft. the PO gets created or goes for approval only on clicking submit (custom button).

Any ideas or workarounds?



Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders