i want to make approval workflow in the inventory transfer

AI generated answer (using internal Slack threads):

To create an approval workflow for inventory transfers 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 the Record Type as 'Inventory Transfer'. 3. In the States subtab, create a new state, for example, 'Pending Approval'. 4. In the Transitions subtab, create a new transition from 'Pending Approval' to 'Approved'. 5. In the Actions subtab, add an action to send an email to the approver when the inventory transfer is in the 'Pending Approval' state. 6. Add another action to update the status of the inventory transfer to 'Approved' when the approver approves it. Please note that the GL impact of inventory transfers is instantaneous, unlike other transactions that are pending approval. This means that the inventory transfer will affect your general ledger as soon as it is saved, even if it is still pending approval. Also, keep in mind that this solution may not be applicable to lot numbered items. If you are dealing with lot numbered items, you might need to use a different approach. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******