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Hi All,
When payments are made against prepayment invoices, system does not update purchase order or sales order status until a daily job has run. I cannot get my head around this setting and why an update job should be there in the first place as I see this should be instantaneous.
Thanks
Can’t defend the design decision. Worth verifying if there is an event which caters for this scenario. That way you can do away with the routine on the job queue. The routine is still slightly useful if an event does exist. You can subscribe to the event and then copy the function in the routine and have it run that code.
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