RE: Usual shipping and invoicing processes

Hi there. I have a question for Netsuite experts. In many, many businesses are very usual the following processes:

  • To create a shipment with lines (or partial lines) from different sales orders of the same customer and ship-to address.
  • To generate ONE AR invoice for all the shipments done in a period (monthly, tipically) for each customer. So, this implies that this invoice includes the billing of those sales order lines (or partial shipped lines).

I don’t see the possibility to cover these processes in Netsuite, but I think that they are very usual key processes in a lot of companies…

To clarify the requirement please review attached image.

RE: Usual shipping and invoicing processes

It would be great an expert to enlighten me on this!

Thanks a lot in advance.

JUR Rookie Asked on September 15, 2021 in How To's.
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3 Answers

Thanks, but we know that functionality and it does not cover what I explained. Invoice groups are for consolidating many invoices in one parent invoice, but still you can’t manage 1 Sales Order —> n Shipments —> m invoices.

Thanks anyway

Rookie Answered on September 21, 2021.

Closest you get in NetSuite is:

RE: Usual shipping and invoicing processes

You dont normally get consolidated shipments for multiple orders. Invoices are linked to one sales order.

on September 21, 2021.
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