GauravAgrawal Gold Trophy

Hi User_YJ6BU if you are using the workflow, you can hide the APPROVE field if current user == transaction creator on edit mode. Same logic can be applied using suitescript as well.

Hi @Benjamin Paul - USA , Try creating search on Purchase order with criteria as "CREATED FROM FIELD : TYPE IS SALES ORDER".

Hi Benjamin Paul - USA, Depends on the functionality users wants to use. If your user are comfortable in selecting the expense account directly, then expense tab can be used. However, if the same acc…

Option 1 : If this is the case, you can create a field on department as "Do not Allow Posting" and mark it as checked on department master. In you workflow, use the condition RETURN USER ER…

Thank you for the recognition. Means a lot!