How do I create Item Approval Workflow?

Question

I need to create an Item number approval workflow as per the Sox Auditor requirement. The item number is created by the Revenue Manager. Once it is saved the Revenue Senior Director needs to approve it. From my understanding there is no approval routing template for item setup approval.  The revenue manager should receive an email alter when it is ready for approval.

Jack Daryl Espiel-Oracle · Accepted Answer

Regarding your inquiry, please be informed that the scope of our support here in NetSuite Support Community does not include creating and implementing any complete custom solutions from scratch.

For this, we recommend that you consult your technical requirements with your in-house developer or you may avail the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that they may help in developing your Workflow.

And, if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community. That way, we might be able to help you out.

-Jack