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Vendor Bill Approval Workflow Issue with Department Restrictions - Specialized User Role
Hi everyone, We have an approval workflow built for Vendor Bills. The approval routing is vendor-based, where each vendor has a different employee assigned as the approver. We are also using departments on Vendor Bills. The approvers will be using specialized user roles to view and approve the bills. The issue we are…
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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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Vendor Bill Approval Workflow - For Bill Only
Is it possible to customize this Bundle to support the approval of only Vendor Bill ( Bill where no PO Attached)? Is this SuiteApp is the best for this requirement? Are there any other options natively available within NetSuite? Regards, ~BN