how do i set Allow Default Email on Purchase Orders using SuiteFlow Approval Routing

AI generated answer (using internal Slack threads):

To set 'Allow Default Email' on Purchase Orders using SuiteFlow Approval Routing, you would need to create an advanced approval workflow. This workflow can be set up to send an email to the approver with a link to approve or reject the Purchase Order. Here are the steps to create an advanced approval workflow: 1. Navigate to Customization > Workflow > Workflows. 2. Click on New Workflow. 3. Fill in the necessary details for the workflow, such as the Record Type (Purchase Order), Initiation, and States. 4. In the States section, create a new state for 'Pending Approval'. 5. In this state, add an Action of type 'Send Email'. In the Email field, select the approver's email. In the Message field, you can include a link to the Purchase Order record. 6. Create a transition from the 'Pending Approval' state to an 'Approved' state. This transition should be triggered when the approver clicks on the link in the email. Please note that this is a high-level overview of the process and the actual implementation may vary based on your specific requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******