ApprovalMax

How to pull Vendor Return Authorizations from NetSuite

How does the approval of NetSuite Vendor Return Authorizations work?

Why are Vendor Return Authorization requests not getting pulled from NetSuite to ApprovalMax?

How can I stop pulling Vendor Return Authorization requests from NetSuite?

Is it possible to unreject a Vendor Return Authorization?

Review and approve vendor return authorizations pulled from NetSuite.

Vendor Return Authorization Workflow

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