Verifying Prerequisites for Vendor Prepayment Approvals in the Employee Center
Before configuring vendor prepayment approvals in the Employee Center, verify that the following features and preferences are enabled in NetSuite:
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The Accounts Payable feature
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The Vendor Prepayments feature
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Approval Routing for Vendor Prepayments preference
To verify prerequisites:
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Verify that the Accounts Payable feature is enabled.
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Go to Setup > Company > Setup Tasks > Enable Features.
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Click the Accounting subtab.
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In the Basic Features section, verify that the A/P box is checked.
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Verify that the Vendor Prepayments feature is enabled.
On the Accounting subtab, in the Advanced Features section, verify that the Vendor Prepayments box is checked.
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Verify that the Approval Routing preference for Vendor Prepayments is enabled.
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Click the Approval Routing subtab.
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In the Approval Routing section, verify that the Vendor Prepayment box is checked.
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Click Save, if necessary.