Hi Everyone, We have two subsidiaries in our NetSuite account and both subsidiaries need different way to create invoice. Sales orders need to be invoiced before item fulfillment on one subsidiary and for another subsidiary, Sales orders need to be invoiced after item fulfillment. Though, we have deployed a script for this but in order to achieve this first we need to enable a feature under Accounting> Accounting Preferences> Order Management : INVOICE IN ADVANCE OF FULFILLMENT. But as we enabled this feature, all sales orders start getting invoiced before fulfilling for both subsidiaries and we do not want that. Could anyone please tell us if there is some alternative solution for it as it is hampering our business a lot. Thanks in advance.

you may have to write a before load script on an invoice to validate the sales order has been fulfilled. if it hasn't been fulfilled throw an error message