If a Vendor Return Authorization that was created in NetSuite gets rejected by an Approver in ApprovalMax, it goes back to NetSuite with the Rejected value in the custom field ApprovalMax Status.
It can be resubmitted for approval. For this, its Requester needs to amend the Vendor Return Authorization in NetSuite and also save the changes in NetSuite.
The Vendor Return Authorization will be synced to ApprovalMax automatically, or you can do it manually:
All changes in the Vendor Return Authorization status will be reflected in the audit trail.