Hi If a customer is on say Proforma or Immediate Payment - I make a quotation, then confirm the sale..
How do I stop the order going to the warehouse for delivery? Untill payment has been confirmed?
Regards
Cameron
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In the Sales Order you can set the field Create Invoice (in tab "Other information") to the value Before Delivery.
Then the invoice is created as soon as the order is confirmed. And when the invoice has been validated, then the outgoing shipment is created.
You can do it by changing the invoicing policy of the sale order to: Pay Before Delivery it is in other information tab in 6.1.
Is there a way to do this in 16.0 ?
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