The Standard Sales Order Form
The Standard Sales Order form automatically creates the appropriate billing transaction based on whether you enter a payment method or select payment terms on the sales order.
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If you enter a payment method, NetSuite automatically generates a cash sale upon billing.
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If you select payment terms, NetSuite automatically generates an invoice upon billing.
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If you enter neither terms nor a payment method, NetSuite generates an invoice upon billing.
When you select payment terms on a sales order, NetSuite does assess the credit limit if one is listed for the customer. When you select a payment method on a sales order, NetSuite does not assess 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