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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Relationship between Customer and SalesOrder - Meaning
Hello,
I'm integrating an ecommerce with Netsuite.
Scenario:
I have a SalesOrder with 5 Items
I have two customers:
- Customer A: { Name: "CompanyA", ...}
- Customer B: { Name: "CompanyB", ...}
I want to invoice the first two items of the SalesOrder to CustomerA, and the last three items to CustomerB.
Until here, everything is fine.
---
Question:
SalesOrder has a field "Customer".
What's the meaning of that? Who should be the Customer of a SalesOrder that is invoiced to two different customers? What does it mean to be the Customer of a SalesOrder?
I don't understand this relationship. The customer of a SalesOrder is definitely not the one that pays.
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