Test Case Documentation DEWIN-536 Single-Level Approval Process for Purchase Orders

Implement a single-level approval process in NetSuite for purchase orders (POs) to ensure proper authorization before they are processed. The solution will define a straightforward workflow where POs must be approved by a designated approver based on predefined criteria such as role or department.

Approver Role: CFO

Creator Role: Dew Diamonds – A/P Analyst

Admin: Full Access

DEWIN-536 Single-Level Approval Process for Purchase Orders.xlsx