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Set Partially Billed Sales Order to Pending Approval Through Workflow
Hi, is there a way to set the status of a sales order to Pending Approval even if the sales order has a related invoice?
We currently have a Sales Order (SO) approval workflow, and the following is set:
- An Unapprove button is available for sales orders with Pending Fulfillment and Pending Billing statuses.
- Once the Unapprove button is clicked, the status reverts to Pending Approval.
This works fine for sales orders that do not yet have an Item Fulfillment or Invoice.
I have read SuiteAnswers #35242, which explains that this is not possible. However, I would like to confirm if there are any workarounds for this.
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