We have automated an Order to cash process in Netsuite.
The Process is as follows:
1)Created Sales orders in Netsuite Via CSV import(Inventory lot number for items are set in CSV file by client)
2)On sales order creation an Item Fulfillment is generated via script
2)On IF generation invoice/cash sale is generated via script
Git link: https://github.com/Jobinandjismi/Second_Source_Rx/tree/swapna-JJ0151