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I believe that Purchase Order requires storing the form per Netsuite documentation and what I'm seeing. I need this same solution. Has anyone found a way to do this?
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Is there a way to get the payment method originally used and the account id from the original Cash Sale? We want to make sure refund hits the same accounts. Refund > Credit Memo > Return Auth > Sales Order / Cash Sale We need to work backwards something like the above to find original payment method and account to fill in…