Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and 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?
Tagged:
0