I have an item that generates a revenue arrangement upon fulfillment. However, the client wants to invoice before fulfilling, and it seems that a revenue arrangement can also be generated directly from the invoicing process without going through fulfillment.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Advanced Revenue Management (ARM) module in NetSuite allows you to separate billing and revenue recognition. This means you can set up your system to recognize revenue at the time of item fulfillment, and then invoice your customer as a separate transaction. To achieve this, you need to adjust the settings on the Item to create a revenue plan on Billing rather than Fulfillment. This can be done manually, but if there's a large volume of transactions, it might be more efficient to use scripting. However, if you want to hold off on recognizing revenue until the customer has received the items, you might need to set up a custom revenue trigger, such as "Customer Received". This would require some customization and potentially scripting, depending on the volume of transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******