Editing on Approval allows Approvers to make changes to requests during the approval process without needing to reject them and restart the approval process.
Organisation Administrators and Workflow Managers can grant Approvers editing permissions in any approval step for NetSuite Purchase Order, Vendor Bill, Expense Report, Bill Payment, Item Receipt, Invoice, Journal Entry and Vendor requests.
Please note: If an Approver edits a request, it does not trigger the recalculation of approval rules or a restart of the workflow.
This is how you set up editing permissions for Approvers
Go to Approval workflows under Workflows and settings:
Select the applicable workflow.
Click on the Approval Matrix icon in any approval step:
In the approval matrix, activate the checkbox for "Allow to edit" next to the Approver(s) you want to grant editing permissions:
Click on DONE, then update the workflow to apply your settings: