Does Netsuite support approval for Vendor Credit transactions ?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that NetSuite does not natively support approval routing for Vendor Credit transactions. This means that a Vendor Credit will post as soon as it is saved, and there is no built-in "Pending Approval" status for this type of transaction. However, some users have suggested workarounds to this limitation. One suggestion is to create a custom "Approval Status" field for Vendor Credits. This would not prevent the transaction from posting, but it could serve as a visual indicator of whether the transaction has been approved. Another suggestion is to use the Vendor Return Authorization functionality as a sort of pre-approval step. The Vendor Return Authorization can be set to a "Pending Approval" status, and the actual Vendor Credit would not be created until the Vendor Return Authorization is approved. This adds an extra step to the process, but it could provide a level of control that is similar to an approval process. Please note that these are workarounds and may not fully meet your needs. It's also important to be aware that any customizations or changes to your NetSuite setup should be thoroughly tested before being implemented in a live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******