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Purchase order approval work flow
Hi Everyone, I'm looking for recommendations on how to best design a Purchase Order approval workflow in NetSuite with the following requirements: 1. PO Creation We need to determine which users/roles should be able to create Purchase Orders. Is there a recommended approach for restricting PO creation to specific roles or…
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Restrict Mass PR and PO Approval by subsidiary
Hii all, in standard netsuite we have some menu for approval PR and PO, for example im using "approve purhcase request" to do mass approval but, when im using this, eventhough this document for Subsidiary PSG, when my user have access only in other subsidiary,, they stil can show (in approve purchase request) and approve…
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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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Why is zero dollar Purchase Order Pending Approval
PO15145 is a zero dollar PO that has been approved. However, the status is still Pending Approval. As a result, no transactions can be processed against this PO. What is causing this? Although it's happening sporadically, it does stop business. See attached document with screen shots.
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How do i add a condition to trigger PO reapproval
This is the current transition. And it seems when the PO is approved, whenever there is any edit and saved, it will trigger the reapprove. How can I change it so that only when it's over 50K, then it triggers the reapprove; if it's under 50K, the PO still shows approved. I've tried to add the threshold to the transition…
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Flexi Approvals Training Documentation
Hello - Please advise where I can find documentation on Flexi Approvals. The only thing I've managed to find so far are some videos in the Oracle Video Hub. I need to understand the functionality in more detail to try to resolve issues we are currently experiencing in our LIVE environment Flexi Approvals - Oracle Video Hub…