When creating sales / purchase order I am getting the following error: the total for line exceeds your Purchase limit of 0

AI generated answer (using internal Slack threads):

The error message "No one in your chain of command has a sufficient spending limit to approve this transaction" typically appears when the purchase order amount exceeds the spending limit of the approvers in the chain of command. This is a feature of the Purchase Order Approval Workflow in NetSuite. Here are a few things you can check: 1. Verify the spending limits of all approvers: Ensure that the spending limit of each approver in the chain of command is sufficient to cover the purchase order amount. This includes not only your direct supervisor but also their supervisor, and so on up the chain. 2. Check the setup of the Purchase Order Approval Workflow: Make sure that the workflow is set up correctly. This includes the Purchase Limits and Purchase Approval Limits for each employee and their approver. 3. Ignore the alert: If the alert is just a warning and not a hard stop, you can choose to ignore it and proceed with the sales order. This can be done by going to Setup > Accounting > Preferences > General, and then selecting the 'Ignore' option for the 'Warn if Customer Balance Exceeds Credit Limit' setting. Remember, it's important to carefully consider the implications of ignoring such alerts, as they are designed to prevent overspending and maintain financial control. As for the issue with the sales order status not changing to 'Rejected' despite setting the 'approvalstatus' field, it's possible that there's an issue with the script or workflow that's supposed to update this field. You might want to review the script or workflow to ensure it's working as expected. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******