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Prepayment and Order Status
Gerard_Wullink
Member Posts: 2
When using a Prepayment invoice (both Sales od Purchase), an Order Status will change to Pending Prepayment.
Once the Prepayment is done, the payment will close the Cutomer or Vendor Entry.
Strangely, as I would have expected, it does NOT change the Order Status to Released.
Even stranger: one can't even see at the Order if the prepayment has been done and thus cannot decide to Release the order.
Is there any method supporting this proces:
How can a sales person or purchaser see which orders can be released because the prepayment has been done?
Once the Prepayment is done, the payment will close the Cutomer or Vendor Entry.
Strangely, as I would have expected, it does NOT change the Order Status to Released.
Even stranger: one can't even see at the Order if the prepayment has been done and thus cannot decide to Release the order.
Is there any method supporting this proces:
How can a sales person or purchaser see which orders can be released because the prepayment has been done?
0
Comments
Whilst the user can, from the SO, use the Order button, select Prepayment Invoices then Navigate, select & show Customer Ledger Entry and then check the Remaining Amount column, this is not really acceptable and may not be possible depending on permissions set.
Anyone any ideas or will I have to resort to some code in the OnOpen trigger for the order?