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Confirm that a sales order has a deposit
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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