The Standard Sales Order Form
The Standard Sales Order form creates the right billing transaction based on your payment method or terms.
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If you add a payment method, NetSuite creates a cash sale when you bill.
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If you select payment terms, NetSuite creates an invoice when you bill.
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If you don't add terms or a payment method, NetSuite creates an invoice when you bill.
When you select payment terms, NetSuite checks the customer's credit limit (if they have one). When you select a payment method, NetSuite doesn't check the credit limit.
Related Topics
- Sales Orders
- Sales Order Entry Workflow Chart
- Creating Sales Orders
- Approving Sales Orders
- Closing a Sales Order
- Reopening a Closed Sales Order
- Invoicing Sales Orders
- Viewing the Status of Sales Orders
- Printing a Sales Order
- Creating Invoices or Cash Sales from Sales Orders
- Creating Progress Sales Orders