How can i check how an approval step has been set up for purchase orders?

AI generated answer (using internal Slack threads):

To check how an approval step has been set up for purchase orders in NetSuite, you can follow these steps: 1. Navigate to Setup > Accounting > Accounting Preferences > Approval Routing. 2. Check if the Purchase Orders box is checked. If it is checked, it means that all Purchase Orders will go through an approval process. 3. If you have a custom workflow for approval, you can check its setup by navigating to Customization > Workflow > Workflows. Here, you can find your custom workflow and check its states, actions, and transitions. In the workflow, you can set the next approver field on the Purchase Order based on your workflow action parameters/conditions. There should also be workflow-generated buttons for approval and rejection specifically for the target approver(user) - define that in the workflow action conditions. If a user suddenly has their Purchase Orders require approval, it could be due to a Purchase Limit assigned in their Employee Record. You can check this by navigating to Lists > Employees > Employees, then select the employee and check the Purchase Limit field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******