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Payment Hold - Backordered Items
We just ran into a situation with a Payment Hold on a Sales Order that confuses me. 90% of the SO has parts that were back ordered, yet even with the SO on hold, Netsuite told us to Order these parts (thru the Order Items option). Is that correct? Shouldn't the backordered items have not appeared in that list because the SO was on hold?
I'm looking for confirmation from Netsuite as to how the Payment Hold feature is designed when it comes to Backorders.
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