how can I bring a SO to pending approval

AI generated answer (using internal Slack threads):

To bring a Sales Order (SO) to 'Pending Approval' status, you would need to use an SO Approval Workflow. This allows you to incorporate a rejection option and control the status of the SO. Here are the steps to create an SO Approval Workflow: 1. Navigate to

Customization > Workflow > Workflows

. 2. Click on

New Workflow

. 3. Enter the necessary details for the workflow, such as the name, record type (Sales Order), and trigger type. 4. In the

States

tab, create a new state and name it 'Pending Approval'. 5. In the

Transitions

tab, create a new transition from the 'Pending Approval' state to the 'Approved' state. You can also create a transition to a 'Rejected' state if necessary. 6. In the

Actions

tab, create a new action to send an email notification to the approver when the SO is in the 'Pending Approval' state. 7. Save the workflow and make sure it's enabled. Please note that the exact steps may vary depending on your specific NetSuite setup and 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. ******