How to Automate Purchase Order Approval Process in NetSuite? | Amzur NetSuite Solutions
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How to Automate Purchase Order Approval Process in NetSuite? | Amzur NetSuite Solutions
NetSuite allows you to automate the purchase order (PO) workflow process to reduce unnecessary intervention. You can set up the process to automatically approve the bills under $50,000 and add respective managers above the cap. The setup contains the following steps. 1. Purchase order 2. Regional approval 3. Manager approval 4. Warehouse ...
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