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The correct answer identifies 'Standard SO - Delayed Invoice' as not being a type of Standard Sales Order. In the context of sales orders within a system like NetSuite, standard sales orders typically represent straightforward transactions that involve the sale of goods or services to a customer for immediate or delayed fulfillment.
The types often included in standard sales orders are those that correspond to different payment and invoicing methods, such as the cash sale, which represents immediate payment, and progress billing, which is used for projects that require partial payments over time as project milestones are reached. An invoice type standard sales order reflects a typical method of billing after the goods or services have been delivered.
'Delayed Invoice' in contrast indicates a more complex scenario where the invoicing is not standard practice within the usual workflow of sales orders. Typically, a delayed invoice implies a specific arrangement whereby invoicing is deferred, which is not characteristic of typical standard sales orders. Thus, recognizing this distinction helps clarify why it is not categorized as a standard type within the framework used in processing sales orders.