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Orders with Multiple Fulfillments - Best Practice to Ensure Shipping Costs Carries to ALL Invoices
Piggybacking off of a thread I started the other day (Shipping Charges Not Carrying from IF to Invoice — Oracle NetSuite Support Community), I am curious what NetSuite's best practice is for these types of situations where an order will be partially fulfilled multiple times and thus invoiced/billed multiple times with variable shipping costs.
In the case cited on the last thread, our Sales Order began its life cycle with no shipping charge associated with it. It began with the customer using their third-party account to cover those shipping costs.
However, on 1/25, we started using a mix of our freight for pallets (which require billing the customer for shipping) and still using their account to cover smaller packages.
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