RE: Vendor Specific PO Receipt Approval
Hello Everyone! We are trying to create a restriction for one specific Vendor. We want only a couple of people with the permission to receive items against a specific Vendors purchase orders I don’t see any permission settings in the Vendor page in Netsuite, so I am wondering how we can achieve this? Workflow approval for Item Receipt on this specific vendor? Create custom roles for those who can view / access this vendor (is that even possible?)
Thank you! I created a workflow on the Item Receipt, for this specific Vendor by Departments. I created Tiers of Access (L1, L2, etc.) and the highest level is permitted to create Item Receipts while everyone else receives an error.
You’re welcome! Glad it worked! You can accept my answer if you want to give me those sweet sweet internet points 😉
