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Drop shipment with backorder items from Vendor

edited Nov 25, 2019 10:47AM in Accounting / ERP 1 comment

Hello,

How do you process a PO with back ordered items all the way back to the client so they receive an email notification indicating the items were back ordered. I would also like to provide a date of when the back ordered items expect to ship.

Is this possible with Netsuite, I've been reading the forums and Netsuite help but not getting anywhere with it.


Thank you,

Derek

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