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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
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What if you won the opportunity? The ORDER would be placed with a dealer "Customer" - not the End User "customer" Thanks so much!
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Thanks so much - So, what status would/could one use for the "end user" type of customer to indicate you had won or lost the opportunity??
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"Sales Order 2" does not occur. Only the type of transaction in Sales Order 1. We do not have suiteBilling Thanks!
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Thanks...why would we creat a "Vendor" record? We have two entites in the transaction - the "dealer" who sends us a PO and that we invoice - and the end-user who receives the goods...