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Prevent fulfilment of unbilled Sales Orders

edited Dec 6, 2019 2:38PM in General 6 comments

Hi,

We have advanced billing switched on and receive customer payments in advance on fulfilment (pre-payment essentially).

Only want to fulfil orders for Customers with terms will Payment in Advance that have received customer payment. If terms are not Payment in Advance, the order can be fulfilled.

I have tried to identify via a saved search all Sales Orders where status is Pending Fulfilment and/or Parially Fulfilled AND where Sales order is paid. I cannot get any sort of linkage for the the where Sales Order is paid criteria.

Has anyone got any thoughts on this so we do not fulfil Sales Orders where we have not received payment in advance from such customers?

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