Does anyone know any additional information or know where to get information for subscription sales orders?
So far all I know about them is they go back to Open when they are Invoiced. Testing has concluded the same thing. I want to know if there is any way to make logic around the orders and how to manage them.
1. Considering subscription orders are always open after invoicing, how are these orders finalized? Is the only way to stop these orders from constantly being open by cancelling each individual line to make the order cancelled?
2. Is there a way to make the expected ship date a recurring lead date in the future? Is there a setting anywhere that can specify this in any way (by customer/warehouse/item ect)? While testing, when the order was invoiced and returned to an open status, the same requested ship and delivery dates were on the order.
3. Is there a way to date bound the amount of time the subscription should stay open?
Any information would be much appreciated
*This post is locked for comments
I have the same question (0)
