01
Compare the order with the offer
Check quantities, specifications, price, delivery and terms against the accepted quote and its latest revision.
Catch the changes between quote and order.
Bourne compares the incoming PO with the accepted quote, prepares routine order entry and routes changed price, scope or delivery terms to the owner before planning starts.
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02
Assign each exception
Send technical, commercial and delivery changes to the people who own those decisions.
03
Hand over the approved baseline
Give engineering and operations the same agreed scope, dates and open actions.
Order management resources
All manufacturing resources ↗NetSuite guides
NetSuite order changes after quote acceptance
Manage changes to accepted NetSuite quotes and sales orders with impact checks across pricing, purchasing, production, delivery and customer confirmation.
NetSuite guidesConvert a NetSuite quote to a sales order
Convert an accepted estimate to a NetSuite sales order and check PO differences, revisions, split orders and duplicate conversion before release.