Name of Feature/Request: Auto Complete Sales Order Status
What financial, time savings, or quality of life improvements will occur from this: To prevent additional invoices from being created on a Sales Order that has already been fully invoiced.Things to Consider: Suggested Alternative Solutions:When the Sales Order total is > Zero and “Not Invoiced Total” less than or equal to zero change the status to Completed .Original Description:Added by System as Task Type was changedStriven Support Specialist Fills OutResult: Moved to Future FeaturesQuestion Type: Implementation/Consultation Question
Attempted Solutions So Far: Once the Sales Order is full invoiced someone will change the Sales order to the Status of completed but sometimes this is not done and invoices are created against it.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Added by System as Task Type was changedStriven Support Specialist Fills OutResult: Moved to Future FeaturesQuestion Type: Implementation/Consultation Question | Previously accomplished: Manually changing the Sales Order Status
StrivenID: 2742139