We are using the pre-payment function of NAV with successful results, however due to nature of our business it requires us to re-open Sales Orders to change the Shipment Date.
I am finding that by doing this, I am breaking my Pending Prepayment (link) and the document then sits in a released state as opposed to pending prepayment.
Is there a way to avoid this? or a way to re-enable the pre-payment?
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