Looking for a way to implement a type of Bill Cred...
# generalp
Paul Petersen
10/02/2019, 1:28 PMLooking for a way to implement a type of Bill Credit Approval system as Approval Status is not native to that record. NetSuite currently has an Enhancement Request but nothing available now (Enhancement 230394 ). Has anyone been able to implement a custom approval system?
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KevinJ of Kansas
10/02/2019, 2:04 PMTo do a true custom approval system, you'd have to have a custom GL impact script, and then you'd have to prevent applications of that record (scripting on all the various application screens on a before submit).
KevinJ of Kansas
10/02/2019, 2:04 PMThis would be a fairly hefty customization.
KevinJ of Kansas
10/02/2019, 2:04 PMUnless they just want a checklist that it has been approved.
KevinJ of Kansas
10/02/2019, 2:04 PMand then they can delete/rectify those that haven't been at a later date.
KevinJ of Kansas
10/02/2019, 2:06 PMin which case you could just use a custom checkbox, workflows, and a suitelette if they need a mass approval page
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Nathalee D
10/02/2019, 3:35 PMI would create a custom record or list with approval status and tag this field to the bill credit then use a WF for the approval flow with buttons and also execute on csv imports to automate
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PaulJ
10/10/2019, 4:06 PMI've accomplished this by enabling Vendor Return Authorizations (which support at least the native approval) and blocking creation of a Bill Credit if 'Created From' is empty. Not the best but at least lets you ensure that all Bill Credits get looked at by SOMEBODY.
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