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Ramanand

12/16/2020, 2:51 PM
Hi is there anyway that we can setup multiple departments with approval limits for each department. We have to do this for Vendor bills. Any suggestion ?
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rudler

12/17/2020, 11:52 AM
We set up a custom record called "department approver" and which you can select an individual at certain approver limits--this is used by the WF to select the appropriate individual to approve, in your case, the vendor bill. We have 4 subs and about 20 departments, so there's many of these records.
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Ramanand

12/17/2020, 4:24 PM
Awesome , thank you sir!