vendor credits cannot be subject to approval routing what would be a work-around? how can we implement approving vendor credits?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Unfortunately, NetSuite does not natively support approval routing for Vendor Credit transactions. However, there are a few workarounds that you can consider: 1. Custom Approval Status Field: You can create a custom approval status field for the Vendor Credit transaction. However, please note that a vendor credit will post as soon as you save it, regardless of the approval status. You would need to ensure that the company is aware of this limitation. 2. Vendor Return Authorization (RMA) Process: Another workaround is to use the Vendor Return Authorization (RMA) process. You can create a Vendor RMA and only convert it into a Vendor Credit once it has been approved. This adds an extra step to your process but it allows for an approval step before the credit is issued. 3. Custom Transaction Type: If the above limitations are deal-breakers, you could consider creating a custom transaction type to handle this. This would involve more development work but it would give you more control over the process. Remember, these are workarounds and may not perfectly fit your needs. You may need to adjust them to suit your specific requirements.