How can I relate the sales order in the Cash Sale Import?
Scenario: I used the Sales Order to record the order of the client then it will be paid in cash afterwards. I will use the Cash Sale to record the payment. Creation of Invoice is not necessary in the process.
I want to utilize the Cash Sale import. However, I would like to know how will I link the Sales Order to the Cash Sale and making the status of the Sales Order as Billed. I searched through the SuiteAnswers and I cant find the answer.
Answer:
The ability to import cash sales and link or related it to an existing Sales Order is currently a system limitation. The “Created from” field is not available on the NetSuite fields from the CSV Import, thus, there’s no way to link the Cash Sale to the Sales Order.
Similar concerns have already been included under an existing enhancement #181625 Have the ability to link Invoice and Sales Order.