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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Prevent fulfilment of unbilled Sales Orders
Hi,
We have advanced billing switched on and receive customer payments in advance on fulfilment (pre-payment essentially).
Only want to fulfil orders for Customers with terms will Payment in Advance that have received customer payment. If terms are not Payment in Advance, the order can be fulfilled.
I have tried to identify via a saved search all Sales Orders where status is Pending Fulfilment and/or Parially Fulfilled AND where Sales order is paid. I cannot get any sort of linkage for the the where Sales Order is paid criteria.
Has anyone got any thoughts on this so we do not fulfil Sales Orders where we have not received payment in advance from such customers?
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