Full Payment Restriction
Are there any other retail companies on Netsuite who have controls implemented on their Sales Order that validates to ensure full payment has been collected prior to release for shipment? It does not appear that there are robust native controls in this area (nor a native way to glance at an order and see the total payments allocated toward it). I’m curious how others are navigating this.
How is shipping communication organized? What is the trigger so start shipping the SO?
