We have a use case where we enter a lot of sales o...
# general
c
We have a use case where we enter a lot of sales orders for $0 sale price - (Essentially we are just doing this to sell materials to the job eg capture COGS on a project) — However Netsuite still wants us to create an invoice for the sales order even though the total is $0. Is there any way to bypass the invoice step? I noticed we can select “Close Order” but does anyone know what the implications of closing the sales order are?
k
No negative ramifications for closing the sales order in this case.
In fact, that'd probably be what I recommend doing.
It will use less transaction lines in your account.
m
Why don't you just create straight invoices?
c
@michoel An invoice doesn’t relieve inventory afaik
k
A standalone invoice would relieve inventory
but it wouldn't trigger the need to perform a fulfillment - so it would depend on whether you are telling someone "go do inventory" or just recording it coming out of inventory later.
r
Closing the sales order is fine This can be achieved with a scheduled workflow if you want to avoid scripting If you do want to just create the invoice use billing operations to do this. It’s a standard feature that is very robust