Thanks Xavier!Not exactly the answser to my question (as you said you were not 100% sure about my question), but actually helped med with another question that I had, so thanks for that.My question was more related to the payment term, and not the delivery term. If we use payment term “AP” (Advance Payment), i want the Invoice to be issued at order release, but i want the order to be blocked for shipment until the invoice is fully paid. I was woundering if we have set up the payment term incorrectly in some way (besides the obvious spelling mistake)Or if there is some issue with the setup of credit limit information on the customer.
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