How to setup Vendor Payment Approval so they show up in the Approval Vendor Payment screen?

EDIT: So I kinda figured it out that the Setup->Accounting->Accounting Preferences->Approval Routing  “VENDOR PAYMENTS’ button was checked off and is not un-check-able.  I’ve submitted a request to see why.

EDIT 2:  https://netsuite.custhelp.com/app/answers/detail/a_id/83952

Hi,

We would like to setup an approval workflow for the Vendor Payments. The doc seems to indicate that we would need to use SuiteFlow to do so but would like something simple like the Standard Approve Vendor Bills process for the payment side.

Searching the doc seems to point only in the direction of SuiteFlow Workflows for Approval Routing for creating Vendor Payment Approval workflow. Is this correct?

Thanks in advance!

How to setup  Vendor Payment Approval so they show up in the Approval Vendor Payment screen?

but there are pending approval bills….

How to setup  Vendor Payment Approval so they show up in the Approval Vendor Payment screen?

Beginner Asked on November 25, 2019 in Accounting.

Brad, did you figure out how to do the above. I am struggling to set it up.

on September 30, 2020.
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Make sure the Setup->Accounting->Accounting Preferences->Approval Routing  “VENDOR PAYMENTS’ is not checked.

Beginner Answered on November 25, 2019.

May I ask, as per first above, in edit 2 paragraph, netsuite answer guided to”delete pending approval” vendor payment or “to approve” vendor payment . In the body of vendor payment, there is no field of “approval payment” or any button to click “approve payment”. May I ask what steps have I miss out?

on January 6, 2020.
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