i want to make approval workflow in the inventory transfer report

AI generated answer (using internal Slack threads):

To create an approval workflow for the inventory transfer report in NetSuite, you can use the SuiteFlow tool. Here are the steps: 1. Navigate to Customization > Workflow > Workflows > New. 2. In the initial form, select 'Inventory Transfer' as the record type. 3. Set the 'Initiation' to 'Before Record Submit' and 'Event Definition' to 'On Create'. 4. Save the workflow and then add states. The first state can be 'Pending Approval'. 5. In the 'Pending Approval' state, add an action to 'Send Email' to the approver. 6. Add a transition from 'Pending Approval' to a new state 'Approved' with a condition that checks if the approver field is set. 7. In the 'Approved' state, you can add actions as needed, such as sending a confirmation email. Please note that this is a basic workflow and you may need to adjust it according to your specific needs. Also, keep in mind that the GL impact of inventory transfers is immediate, so you may need to consider a different approach if you need to prevent the GL impact until after approval. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******