Which action is taken to convert a sales order into an invoice?

To convert a sales order into an invoice in NetSuite, the appropriate action involves navigating to the specific function designed for this task, which is represented by accessing the pathway Customers > Sales > Invoice Sales Orders. This function allows users to take existing sales orders and generate invoices directly from them, ensuring that sales transactions are appropriately recorded and fulfilled.

Navigating through this pathway provides a straightforward way to pull in all relevant details from the sales order, such as customer information, item details, and pricing, automatically populating the invoice with these elements. This streamlined process reduces the risk of data entry errors and saves time compared to creating new entries or using less direct methods, ultimately promoting efficiency in sales order management and invoicing.

Other options, like entering customer details or creating a new sales order, do not directly facilitate the conversion process, while using a Bulk Order Processing feature, although useful in certain contexts, does not specifically target the conversion of a single sales order into an invoice.