How is it possible for MRP to not process parts until pre-payment invoice (deposit) is received on a sales order?
- We do not want to start building product until we get pre-payment
- Typically Send Manual Pro Forma invoice to get pre payment as we leave order as quote until we get deposit
- Hoping to have MRP not read demand on Sales Order (tested and it will read it on open status)
Any other processes or suggestions appreciated.