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.
It would be great an expert to enlighten me on this!
Thanks a lot in advance.