1. Accounting
  2. General Accounting
  3. SuiteApprovals SuiteApp
  4. Setting Up SuiteApprovals
  5. Setting Up Script Deployment for Record Types

Setting Up Script Deployment for Record Types

If you want to use SuiteApprovals to manage approvals for any of the supported record types, you must deploy the required script for each.

To deploy the required script:

  1. Go to Customization > Scripting > Scripts.

  2. Click the View link for the SAS Supported Records UE script.

  3. Click the Deploy Script button.

  4. In the Applies To field, select any of the following record types you want SuiteApprovals to support.

    • Journal Entry

    • Expense Report

    • Requisition

    • Purchase Order

    • Vendor Bill

    • Sales Order

    • Engineering Change Order

      For more information, see Engineering Change Order.

  5. In the ID field, enter a unique ID for the deployment.

  6. In the Status field, select Released.

  7. In the Execute as Role field, select Administrator.

  8. On the Audience subtab, check the Select All box for Roles.

  9. Click Save.

Related Topics

General Notices