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How should we handle Demo units in Netsuite
Hi,
Is there a "best practice" to handle Demo units in Netsuite? We need to lend out units for some days or weeks to our resellers/customers before they buy them but we have problems to handle all demo units. Today we use an Excel-list to handle all this like part number, customer, serial number on the unit, date when we send it to the customer and so on but that is not a good way to handle it. The best would be if we could use Netsuite in some way since all part numbers, serial numbers, customers already are in Netsuite.
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