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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Cash - Credit Card - Customers
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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