vendor prepayment permission for pos

AI generated answer (using internal Slack threads):

In NetSuite, the Vendor Prepayment SuiteSolution allows for creating a payment against the Purchase Order (PO) without receiving or billing against the PO. When the actual bill arrives (when liability is recognized), the prepayment can be applied against the bill automatically. For the approval process on a bill payment, there is an option under Accounting Preference - Approval Routing called Vendor Payments. This allows the transaction to be non-posting until it is approved. However, this is only applicable for checks, not for Electronic Funds Transfers (EFTs). As for the Point of Sale (POS) software with NetSuite, there are several options available. One such recommendation is eBizCharge, which is a software specifically designed for use in brick and mortar retail locations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******