Record type Mirror Approval in a workflow
# ask-stanley-ai
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Record type Mirror Approval in a workflow
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AI generated answer (using internal Slack threads):
The Mirror Approval in a workflow is not a standard feature in NetSuite. However, you can create a custom workflow to mirror the approval process. For instance, in the case of an inventory adjustment record, you can create a custom record that turns into an inventory adjustment upon approval. This custom record can pass through several stages of approval before it is converted into an inventory adjustment. This way, the GL impact will not be reflected until the record is approved by all stages. In the case of copying a record, you may need to set field value actions in your initiate state to reset all your approval fields back to the beginning. This ensures that copied approved records don't start out as Approved. For item receipt records, there is no standard approval process. You cannot create an approval workflow for item receipt records using workflow alone. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.822844565
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814573824
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809010148
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