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Backorder Workflow for Cash Sales

edited Dec 6, 2019 2:40PM in General 6 comments

I would like to hear from other distribution companies about your backorder workflow related to Cash Sale Sales Orders and credit card processing.  NetSuite has recently updated the payment subtab on Cash Sale to remove the "get authorization" checkbox.  Our company needs to have an up-to-date authorization before we fulfill an order.  Is there an easy way to move all backordered items to a seperate Cash Sale Sales Order?

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