RE: Sales Order Approval workflow
Hello Gurus,
New to NEtSuite and need your help
Can anyone help me write a workflow to send sales order for approval based on Sales order amount comparing it with customer credit limit?
Scenario 1: User 1 Creates Sales order and order value < customer credit limit. User 1 can approve SO
Scenario 2: User 1 Creates Sales order and order value greater than customer credit limit till 20000. User 1 approve SO, SO goes to Level 1, level approve and SO is approved
Scenario 3: User 1 Creates Sales order and order value greater than customer credit limit by 20000-50000. User 1 approve SO, SO goes to Level 1, Level 1 approves, SO goes to level 2 and level 2 approves and SO is approved.
Any help is really appreciable
You can refer to this guide that I wrote on setting up a basic approval workflow, it can be applied to Sales Orders also.
