How can i make sales orders to b approved after prepament invoce has bees been released

kombe

hi.
l created a sales order and it require the sales order first to be approved before posting invoice. Yet the process i want is for the prepayment invoice first to be posted and the document to send for approval to the dispatch clerk(the one who will dispatch the goods) since the dispatch clerk can only dispatch if there is payment. Is there anyway l can do this?

RockWithNAV

Did you tried playing with Workflows?

kombe

Yes it is not working. it stills requires me first to send the document for approval