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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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 to require all Vendor Bills Created From PO to be approved with SuiteApprovals?
We have a customer that is using SA for Vendor Bills. There is a single rule for VB records. Some VB are freestanding (no PO) and most are created from a PO.
The freestanding VB is processed correctly and go through the Approval as it is missing the PO connection link (one of the standard exception reasons).
However, VB created from POs are Auto Approving as they match the originating PO and Item Receipt (if any on the PO). I know this is as expected but the Customer wants All VB to go through Approval, regardless.
What's the trick to get SA to run on every VB record?
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