when using /transform to create an invoice from a sales order, how can I ensure the sales order is entirely (not partially) billed

AI generated answer (using internal Slack threads):

When using

/transform

to create an invoice from a sales order, you can ensure the sales order is entirely (not partially) billed by checking the status of the sales order before the transformation. The sales order should be in the 'Pending Billing' or 'Billed' status. If the sales order is in the 'Pending Fulfillment' status, it means that the order is not completely fulfilled and hence, cannot be entirely billed. In the case of partially fulfilled orders, you may need to consider the

isfulfillable

setting on items and/or the non-inventory item type. If an item is not fulfillable it immediately becomes available for billing (invoicing), but items that NetSuite expects you to ship you need to ship them before billing. Here is the typical order status flow in NetSuite: Pending Approval > Pending Fulfillment > Pending Billing > Billed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******