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Transactional Editing - Best Practices

Company is just adopting NetSuite, so we're still building out our standards and such.

We have a few challenges:

  1. We mostly deal with prepaid customers, so a deposit will be created almost from the start
  2. The grand majority of our items are drop ship
  3. Edits happen during the entire OtC lifecycle, so before the SO is even approved, after the drop ship PO is created, even after Item Fulfillment
  4. A lot of this is dependent on receiving the invoice from the supplying vendor, roughly 50% of the time, quantities change, cost changes, lines are added, lines are removed, and prices change, so this would be after the IF is generated

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