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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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