Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
6031 Zobrazení

What causes a sales order to change status from “Sales Order” to “Done”? I have several sales orders that have the invoice processed and paid, but still show as “Sales Order”. I have others that have the invoice validated and sent, and are in the Done status. Yet others are in the “Sales Order” status.

Avatar
Zrušit

SO is considered completed when paid & delivered. DO is deliveried and invoice must be paid (register payment) not just validated.

Related Posts Odpovědi Zobrazení Aktivita
1
lis 24
1381
1
zář 25
487
2
zář 25
590
3
zář 25
606
3
srp 25
651