Enabling Draft Status for Record Types
You can set a preference to enable certain record types to be saved as a draft before it goes through the approval routing process.
The Enable Draft Status preference only support transaction records created in the NetSuite user interface.
To set the Enable Draft Status preference:
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Go to Setup > Approval Process Manager > Preferences.
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On the Approval Preferences page, click Edit.
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On the General subtab, from the Enable Draft Status field, select the record types that you want to be able to save as a draft.
Note:
The Enable Draft Status preference applies to all supported record types except Engineering Change Orders and Email Approval Logs.
Related Topics
- Setting Up SuiteApprovals
- Creating or Customizing Roles for SuiteApprovals
- Guidelines for SuiteApprovals Scripts
- Setting Up Script Deployment for Record Types
- Setting Employee Approval Information
- Setting Approvers' Access to Subsidiaries for SuiteApprovals
- Setting Up Access to Vendor Bills from the Employee Center
- Setting Up Approvers