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$0 Sales Order Process

edited May 25, 2021 6:59PM in Accounting / ERP 4 comments

We generate $0 Sales Orders in order to fulfill orders for Giveaways, Influencer gifts, Donations, etc. My question is whether it's best practice to apply a 100% discount to the entire order to zero it out OR should we enter $0 in the amount field at the item level. THEN, should we simply CLOSE the Sales Order, or Invoice it? What are the impacts to other reports we would run out of NetSuite given the processes above? Thanks!!

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