The Standard Sales Order Form

The Standard Sales Order form automatically creates the appropriate billing transaction based on whether you enter a payment method or select payment terms on the sales order.

• If you enter a payment method, NetSuite automatically generates a cash sale upon billing.

• If you select payment terms, NetSuite automatically generates an invoice upon billing.

• If you enter neither terms nor a payment method, NetSuite generates an invoice upon billing.

When you select payment terms on a sales order, NetSuite does assess the credit limit if one is listed for the customer. When you select a payment method on a sales order, NetSuite does not assess the credit limit.

Related Topics

• Sales Orders
• Sales Order Entry Workflow Chart
• Creating Sales Orders
• Approving Sales Orders
• Closing a Sales Order
• Reopening a Closed Sales Order
• Invoicing Sales Orders
• Viewing the Status of Sales Orders
• Printing a Sales Order
• Creating Invoices or Cash Sales from Sales Orders
• Creating Progress Sales Orders

General Notices