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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Re-Approval for Rejected or Approved Purchase Orders and Purchase Requisition
We have created a custom workflow for a Client who use NetSuite. Approvals for the Purchase Orders and Purchase Requisition will be triggered based on a threshold limit and currently its working fine.
Now the client has requested, to submit for Re-approvals those approved or rejected POs or PRs with amendments. So,
- How we can setup that re-approval process with the current workflow?
- Do wen need to maintain separate workflow for re-approvals?
This is a urgent requirement which raised by the customer and we need to sort-out this ASAP. So I kindly looking support (any documents, guidance) form the experts to resolve this matter.
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