In researching sales order status - an invoiced sales order reflects a sales order where all lines have been shipped and invoiced. However, it is possible to edit an invoiced sales order to add lines, thus changing the status to Open, delivered etc. Essentially, restarting the lifecycle of a sales order.
We would like to close/lock sales orders once we have completed the invoicing cycle for all lines.
I have searched various forums to determine the configuration options that will allow us to mark a sales order as "completed" in the lifecycle and disable the ability to restart the lifecycle by adding lines to the order...any insight from this forum would be appreciated.
Note, I understand that we can delete or archive the sales order - we will investigate that option but would like to have them available for research in the "all sales order view" for a period until we delete/archive otherwise disposition.
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