{"id":3246,"date":"2017-08-21T15:03:39","date_gmt":"2017-08-21T15:03:39","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-facturer-une-commande-client-netsuite-avant-son-execution\/"},"modified":"2026-07-28T18:25:37","modified_gmt":"2026-07-28T18:25:37","slug":"comment-facturer-une-commande-client-netsuite-avant-son-execution","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-facturer-une-commande-client-netsuite-avant-son-execution\/","title":{"rendered":"Comment facturer une commande client NetSuite avant son ex\u00e9cution ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez les configurations n\u00e9cessaires des fonctionnalit\u00e9s et des pr\u00e9f\u00e9rences de NetSuite pour activer la facturation des commandes client avant leur exp\u00e9dition compl\u00e8te.","ga_short_answer":"Pour facturer une commande client avant son ex\u00e9cution dans NetSuite, activez la fonctionnalit\u00e9 \u00ab Exp\u00e9dition avanc\u00e9e \u00bb. Ensuite, modifiez le param\u00e8tre \u00ab Facturer avant l'ex\u00e9cution \u00bb dans les pr\u00e9f\u00e9rences comptables, sous \u00ab Gestion des commandes \u00bb. Cette configuration permet une facturation anticip\u00e9e, ce qui rationalise votre processus de la commande \u00e0 l'encaissement.","ga_scenario":"Un utilisateur de NetSuite doit pouvoir <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-determine-if-a-sales-order-becomes-an-invoice-or-cash-sale\/\">g\u00e9n\u00e9rer une facture pour une commande client<\/a> m\u00eame si les articles associ\u00e9s n\u2019ont pas encore \u00e9t\u00e9 enti\u00e8rement exp\u00e9di\u00e9s ou livr\u00e9s. Cette fonctionnalit\u00e9 est essentielle pour les entreprises qui ont besoin d\u2019une facturation anticip\u00e9e ou partielle avant la livraison physique des biens ou la prestation des services.","ga_solution":"Pour activer la facturation des commandes client avant leur ex\u00e9cution dans NetSuite, veuillez suivre les \u00e9tapes de configuration suivantes : bien que cela ne soit pas explicitement confirm\u00e9 comme une condition pr\u00e9alable \u00e0 cette fonctionnalit\u00e9 sp\u00e9cifique, les fonctionnalit\u00e9s financi\u00e8res avanc\u00e9es peuvent \u00eatre li\u00e9es \u00e0 des capacit\u00e9s de facturation avanc\u00e9es plus g\u00e9n\u00e9rales qui prennent en charge ce processus.\n1. Activez la fonctionnalit\u00e9 \u00ab Exp\u00e9dition avanc\u00e9e \u00bb : acc\u00e9dez \u00e0 `Setup > Company > Enable Features > Transactions > Shipping and Receiving > Advanced Shipping`.\n2. Modifiez le param\u00e8tre \u00ab Facturation avant ex\u00e9cution de la commande \u00bb : acc\u00e9dez \u00e0 `Setup > Accounting > Accounting Preferences > Order Management > Invoicing` et assurez-vous que le param\u00e8tre \u00ab Facturation avant ex\u00e9cution de la commande \u00bb est configur\u00e9 de mani\u00e8re \u00e0 autoriser la facturation anticip\u00e9e.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:03:39-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"How can we bill (invoice) a sales order before it is fulfilled?","ga_ans_id":"ANS-1507","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that 'Advanced Financials' is a required feature for invoicing a sales order before fulfillment is not explicitly confirmed by current NetSuite documentation for this specific functionality.","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-3246","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3246","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3246\/revisions"}],"predecessor-version":[{"id":5166,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3246\/revisions\/5166"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3246"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3246"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3246"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3246"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}