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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:
- We mostly deal with prepaid customers, so a deposit will be created almost from the start
- The grand majority of our items are drop ship
- 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
- 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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