Under Order Management, Accounting Preferences, Purchasing, we cannot see the option for "Allow Default Email on Purchase Orders using SuiteFlow Approval Routing". How doe we enable this?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the option "Allow Default Email on Purchase Orders using SuiteFlow Approval Routing" is not directly available under Order Management, Accounting Preferences, Purchasing. However, you can control the approval process and the email notifications through a custom workflow. Here are the steps to create a custom workflow for Purchase Orders: 1. Navigate to Customization > Workflow > Workflows. 2. Click on 'New Workflow'. 3. In the 'Record Type' field, select 'Purchase Order'. 4. Define the states, transitions, and actions according to your business requirements. For the email notifications, you can add a 'Send Email' action in the workflow. You can control when the email is sent by setting the appropriate conditions. If you do not want to send an email upon approval, you can simply not include the 'Send Email' action in the approval state. Please note that this is a custom solution and may require further adjustments based on your specific needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******