hi , need to ask about if anyone knows if applicable to create script to auto apply vendor prepayment to the bill automatically

AI generated answer (using internal Slack threads):

Yes, it is possible to create a script to auto apply vendor prepayment to the bill automatically. However, this would require a custom script as NetSuite does not provide this functionality out of the box. The script would need to identify the vendor prepayments and the bills related to the same vendor. Then, it would apply the prepayment to the bill. Please note that the auto-apply works when the prepayment is associated with a Purchase Order (PO) created for the vendor. If there is no PO, then you would have to apply the prepayment manually. Also, it is possible to apply multiple vendor prepayments to a single vendor bill. You would have to go to each Vendor Prepayment transaction manually and apply the same vendor bill if it's not fully billed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

if available to create workflow for journal entry approval based on amount

The bot isn't yet programmed to respond to questions in-line. But you can continue asking in the main channel

need to create workflow to approve journal entry based on amount