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Cash - Credit Card - Customers

edited Jun 2, 2025 2:24PM in Ask A Guru 4 comments

This is probably a common scenario. I'm wondering how people handle this in netsuite.

You have a cash customer that want to make a Purchase for a special order product non inventory.

As a company we do no want the netsuite user to order the product from the vendor before we get pay (customer deposit).

How do we prevent a PO from being created on unpaid sales order for Customers with Credit card/COD terms?

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