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Purchase Approval Chain - Vacationing Approver
After reading quite a few threads, it appears that the Netsuite team has come a long way on PURCHASE APPROVAL ROUTING. (congrats Evan & team)
I've done some testing with the implementation of the Purchase Approval Routing.
scenario: a $5000 purchase by Craig
[INDENT]> Craig (C1) $0 limit
> Wes (W1) is C1's approver $500 limit
> Rose (R1) is W1's approver $1000 limit
> Bob (B1) is R1's approver $999999 limit - [/INDENT]
Specific questions are as follows:
1. Does the chain of approvers remain in a specific fixed order after the PO has been created? Does Wes (W1) approve before Rose (R1) can see the approval notice and so on... ?
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