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Three Way Match and vendor bill approval
Hi Team, If we implement the Three Way Match Approval it deploys a WF. What if we have an existing Vendor Bill Workflow in place also. It affects the vendor bill approval WF. Do we need to combine the two together? Thank you.
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How to add vendor bill approver to the employee
Hi, I understand that adding a supervisor to an employee profile would send the vendor bill to the supervisor for approval. But if the supervisor is different from vendor bill approver, where do we add them? Thanks in advance, Aruna
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Creating a Saved Search for PO/VB Rejected from SuiteApprovals
HI, I am using SuiteApprovals for my approval process for PO and VB. Customer wants a saved search that I will turn into a reminder for PO/VB that were rejected. I am trying to find the correct status in the filter but couldnt find the right one. Is this possible? Thank you.
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Release 2020.1: Vendor Bill Approval via Employee Center
Starting 2020.1, this optional feature provides the ability to our users to approve Vendor Bills on the Employee Center role. The feature can be used on the Employee Center and will have an impact on all the approvals operations on the Vendor Bills. The Bill could appear on the Employee Center of the designated approver…
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Allow credit memos to be applied to vendor bills prior to approval
Good morning, I just logged enhancement 724221 and was encouraged to post it to the NetSuite Support Community to encourage and gather more votes. Here is the context of the enhancement request: Allow vendor credit memos to be applied to vendor bills prior to approval. If the AP department identifies an error with a vendor…
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How to Exclude a NetSuite Role from approving Vendor Bills?
Hello Guru, How do I exclude my NetSuite Accounts Payable role from vendor bill approval? I am not sure which permission on the role will do that. Thanks, Ray
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Acc. Analyst/Contoller role cannot view pending approval for vendor billls created by AP Analyst
Hello NetSuite Support Community! ? I am a new hire from last month and currently undergoing enablement. I am trying to configure the OneWorld sample account issued to us. I have a problem with viewing the pending vendor bills for approval created by the AP Analyst role as it is not showing using my Accounting Analyst /…
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Need to customize a role for entering/approvin bills but not to automatically approve for posting
Just like the title of the question states. I have an employee that needs a role that allows them to create/edit bills but does not automatically approve them for posting. Currently we're trying the 'Accounting Analyst / Support ' role Bills set to Create Credit Memo set to Create Edit Profile Full Enter Vendor Credits…