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How to record Partial receipt (Down Payment) ?

edited Jun 2, 2025 2:37PM in Ask A Guru 3 comments

First, new to NetSuite and working on implementation currently - but need help today.

We are issuing a purchase order for a custom built piece of equipment we will sell to a customer when complete in about 12 months.

It will have a serial number issued by the vendor.

We must make a 30% down payment upon order.

Can we do that with a serialized inventory item? How do we do that ?

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