B. Stephen
If Peter submits a Purchase Request using his Employee Center role, the transaction will be approved by Stephen, as he is specifically designated as the Purchase Approver on Peter's Employee record. In NetSuite, the Purchase Approver field explicitly defines who is responsible for approving purchase-related transactions. This allows for clarity and specificity in the approval workflow, ensuring that the appropriate authority handles these approvals.
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3 months, 1 week ago