It’s possible to create approval workflow for bill credit or need to create approval on the Vendor return ?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it's not directly possible to create an approval workflow for Vendor Bill Credits in NetSuite. Vendor Bill Credits are not listed under the Approval Routing subtab, which suggests that they cannot have a "Pending"/Non GL Impacting status. However, there are a couple of workarounds that you could consider: 1. You could use the Vendor Return Authorization (RMA) process to handle the approval concept. Once the RMA is approved, you can then convert it into a credit. 2. You could create a custom List/Record field on the Bill Credit and create actions that set this field value on the different states. However, this will not make the transaction non-GL impacting. Remember to explore these options and choose the one that best fits your business 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. ******