What happens to bill approval process when bill's vendor is changed?

AI generated answer (using internal Slack threads):

When the vendor on a bill is changed, it does not automatically reset or alter the approval process. The approval process is typically tied to the bill itself, not the vendor. However, if your approval process includes conditions based on the vendor, such as specific approvers for specific vendors, then changing the vendor could potentially affect who needs to approve the bill. For example, if you have a workflow set up where bills from Vendor A need to be approved by Person X, and bills from Vendor B need to be approved by Person Y, then changing the vendor on a bill from Vendor A to Vendor B would change the approver from Person X to Person Y. However, if your approval process does not include conditions based on the vendor, then changing the vendor should not affect the approval process. The bill would still need to go through the same approval steps as before. Remember, this is based on the assumption that your approval process is set up in a certain way. The actual impact of changing the vendor on a bill's approval process can vary depending on how your specific NetSuite environment and workflows are configured. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******