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"Special Order" malfunction: Creating not Initiating PO's
According the user guide, when you sell an item that you have designated as "special order" Netsuite will initiate a purchase order, meaning that that item will appear in the list under "Transactions --> Inventory --> Order Items." From that menu, you may submit the Purchase Order.
My problem is that when I submit a sales order for a "special order" item, it automatically creates the purchase order and attempts to fax it to the then vendor before I have any chance to check it over. I would love for that item to appear in the "Order Items" screen.
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