Add Sale process customisation option to prevent order from advancing to Picking status until Invoice has been fully paid
With the current functionality, once an order is authorised, it goes to the Picking status. At this point, it can be picked or invoiced.
With this feature request, the sale order would not be moved to the Picking stage after sale order authorisation. Instead, the system would require that an invoice is authorised AND fully paid before advancing to the Picking stage.
In terms of implementation, I presume this would be to introduce additional sale process customisation controls offering a more granular control of the process.
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