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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Approval of a purchase order
Hi,
I have a question, I create a purchase order but when I save my transaction is rejected by supervisor, the rejected reason is the next : "This record cannot be routed for approval because the total amount exceeds the limit of all designated approvers."
In this example the amount of my transaction is $23,200,000.00, but the limit of all designated approvers is greater than the amount of my transaction.
Is there something I'm missing so that my transaction can be approved?
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