I want to have someone on the floor receive in POs but I want the Supply Chain Manager to approve it after that. Is there something native?

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. ****** Yes, it is possible to have someone on the floor receive in POs and then have the Supply Chain Manager approve it. This can be achieved natively in NetSuite through the use of approval limits and the employee record settings. In NetSuite, the approval routing goes up until someone with an approval limit that is equal to or greater than the document. This means that if a PO is above a certain amount, the approval request can go to someone else, such as the Supply Chain Manager, if their approval limit is equal to or greater than the PO amount. On the employee record, there are fields for supervisor, expense approver, and purchase approver. You can set the Supply Chain Manager as the purchase approver for the employee who is receiving in the POs. If the PO is above the approval limit of the employee's supervisor, the system will check who the approver for the supervisor is and if they have an approval limit of 200 or more. If the Supply Chain Manager is set as the purchase approver and their approval limit is equal to or greater than the PO amount, they will be able to approve the PO. However, please note that an employee center user cannot approve POs if they are not tagged as a purchase approver or supervisor of an employee. If you need to set up a specific person to approve POs, you may need to use a custom workflow. In the custom workflow, you can set the condition to expose the accept/reject button for that specific person instead of the next approver.