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Electronically handling large volumes of orders from customers
I would like to see how other NetSuite customers are handling this situation:
A few customers who purchase our products and resell them on their own websites want to electronically send us 10,000+ orders per month. I know there are tools out there to "listen" for orders, do some minor validation, then import into NS (using web services/FTP/CSV imports). Each of these customers are on credit terms with us. The reason for this post is more of a functional one than technical =
Issues that I can see from the A/R perspective:
- Accounting will have to bulk fulfill these at 200 orders per page (takes a long time for these 200 orders to complete now, handling many thousands of orders would cripple them).
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