Good afternoon everybody,
I have two customer orders
- one is manually blocked and customer order confirmation can be printed
- one is system blocked with reason: Payment Pending Advance Invoices Exist and customer order confirmation cannot be printed
Who has an extended list of conditions what kind of operations are allowed while customers in which status are blocked manually or by the system,
e.g.
- Printing Customer Order Confirmation and Proforma Invoice
- Reserve and execute Shipment, Creating Shipments
- Invoicing
etc.
Thank you very much.
Best regards,
Rolf
