{"id":3294,"date":"2017-08-21T15:05:01","date_gmt":"2017-08-21T15:05:01","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-mettre-en-place-un-processus-de-validation-pour-les-notes-de-credit-netsuite\/"},"modified":"2026-07-28T18:25:40","modified_gmt":"2026-07-28T18:25:40","slug":"comment-mettre-en-place-un-processus-de-validation-pour-les-notes-de-credit-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-mettre-en-place-un-processus-de-validation-pour-les-notes-de-credit-netsuite\/","title":{"rendered":"Comment mettre en place un processus de validation pour les notes de cr\u00e9dit NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"La fonctionnalit\u00e9 standard de NetSuite traite imm\u00e9diatement les notes de cr\u00e9dit, ce qui n\u00e9cessite une solution personnalis\u00e9e pour les workflows d'approbation.","ga_short_answer":"Le processus d\u2019approbation standard de NetSuite s\u2019applique aux autorisations de retour client (RMA), les notes de cr\u00e9dit \u00e9tant comptabilis\u00e9es imm\u00e9diatement apr\u00e8s leur saisie. Pour mettre en place un workflow d\u2019approbation des notes de cr\u00e9dit, il est possible de cr\u00e9er un enregistrement personnalis\u00e9 \u00ab Demande de note de cr\u00e9dit \u00bb dans le Centre des employ\u00e9s, qui n\u00e9cessite ensuite un script pour le transformer en note de cr\u00e9dit standard.","ga_scenario":"La fonctionnalit\u00e9 standard de NetSuite traite les notes de cr\u00e9dit d\u00e8s leur saisie, sans workflow d\u2019approbation int\u00e9gr\u00e9. Les entreprises ont souvent besoin d\u2019un processus d\u2019approbation pour les notes de cr\u00e9dit afin de garantir une autorisation et un contr\u00f4le appropri\u00e9s avant la comptabilisation financi\u00e8re. Le m\u00e9canisme d\u2019approbation natif est principalement con\u00e7u pour les autorisations de retour client (RMA).","ga_solution":"Le processus d\u2019approbation natif de NetSuite est g\u00e9r\u00e9 par l\u2019autorisation de retour client (RMA). Les transactions de note de cr\u00e9dit sont comptabilis\u00e9es d\u00e8s leur saisie, sans \u00e9tape d\u2019approbation int\u00e9gr\u00e9e. Pour mettre en place un workflow d\u2019approbation des notes de cr\u00e9dit, une approche personnalis\u00e9e est n\u00e9cessaire. Cela implique la cr\u00e9ation d\u2019une \u00ab Demande de note de cr\u00e9dit \u00bb en tant qu\u2019enregistrement personnalis\u00e9, qui peut \u00eatre lanc\u00e9e depuis le Centre des employ\u00e9s. Un script sera ensuite n\u00e9cessaire pour transformer cette demande personnalis\u00e9e en une note de cr\u00e9dit NetSuite standard une fois celle-ci approuv\u00e9e.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:05:01-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Approval Process with Credit Memo","ga_ans_id":"ANS-1555","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[9],"ga_difficulty":[94],"class_list":["post-3294","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-finance-accounting-team","ga_difficulty-avance"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3294","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3294\/revisions"}],"predecessor-version":[{"id":5214,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3294\/revisions\/5214"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3294"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3294"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3294"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3294"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}