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SuiteScript Type Parameter for Purchase Orders
The following relates to the two methods of creating a dropship Purchase Order.
There are the two methods in the NetSuite UI:
1) With the sales order waiting for approval, the sales order line item is set to Drop Ship and the user presses the "Approve" button on the sales order. (we use this 95% of the time)
2) With the sales order already approved, but the drop ship PO has not been created, press the "drop ship" link on the sales order line.
For #1 above, the SuiteScript Parameter "type" = dropship
For #2 above, "type"=create
Has anyone else observed this behavior?
Is this the intended behavior?
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