NetSuite Purchase Order life cycle

NetSuite Purchase Order life cycle

Purchase Order creation

There are two ways of creating Purchase Orders for authorisation in ApprovalMax; they can either be created directly in ApprovalMax or get pulled from NetSuite.

Purchase Order approval

When you submit a Purchase Order for approval, it will run through the predefined workflow. Only when all approvals for a Purchase Order have been collected it will be pushed to NetSuite with the "Approved" status.

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