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Confirm that a sales order has a deposit

edited Jun 2, 2025 2:50PM in Ask A Guru 4 comments

HI There

I am trying to create a workflow action on a sales order workflow.

The action will be to set a field called 'deposit received'.

In order to work out whether a deposit has been received on a sales order, I assume I can do this via a saved search (correct me if I am wrong).

If it is possible to retrieve this information via a saved search, what will be the field that shows:

a.) The deposit document number? (for the latest deposit)

b.) the amount received on deposits in total

This is for a search on transaction records with a criteria of Type=Sales Order.

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