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Fulfillment to accounting
We have an issue with orders going out and the term is CC and after the order has shipped we run the card and it doesn't work. We would like to have an alert once an order is fulfilled the accounting department is notified to run the card that way if it doesn't work we still have time to stop the shipment from going out. What would be the best way to do this without using any scripting. Or is there a setting in Netsuite that prevents fulfillment on CC or pre payment orders that have not been paid in
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