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We have created in Microsoft Dynamics Business Central with the NL Localisation a new Sales Order. Before we can send the Sales Order, the customer first needs to pay a percentage of the order amount.
Therefor we created a new prepayment invoice from the sales order. The customer paid the prepayment invoice and the booked the payment with a general journal entry. The prepayment invoice has been completely payed.
When we look at the status of the Sales Order, then we see that it is still waiting for prepayment. The status of the Sales Order was not set to Released automatically. This needs to be set manually.
Can this be done automatically?
Hi Eelco, I don't think this can be done as standard. I don't believe there's a workflow that will automatically convert an order to 'released' once pre-payment has been made. Unless anyone knows otherwise this will require modification.
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