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Enabling 'Bill in Advance of Receipt'
We have a small set of suppliers who require pre-payment on purchase orders.
I want to flip this switch on, because I think it'll save us a lot of effort in creating bills for these suppliers, and in the receiving process.
Before I do so, I wanted to query the veterans out there: are there any gotchas associated with doing so after some years of _not_ doing it this way? Any side-effects?
I've searched the forums & NetSuite help & can only see that this would be a Very Good Thing, but nothing about what might happen after I flip the switch.
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