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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How can I access the Purchase Order worklfow for approval and rejection
Hello NetSuite Gurus,
I have a created a Basic Workflow for Purchase order approval for employees from their (Purchase Approvers) in Testing stage in Sandbox, once it was ready, I released it, and created a PO for testing purpose, but my supervisor does not see that on their Dashboard under "Purchase Order Approval Request".
I checked the basic settings in Setup where the approval routings are mentioned and all are ticked for action.
Can some one please point me in right direction.
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