Sales Order Status

There are 4 status available on the sales order – open, released, pending approval and pending prepayment.

Please advise how we use the pending prepayment status as although available as an option we are not able to change to this status.

Is there a reason that may explain why I cannot able to change the status ?

Is there a procedure to use pending prepayment for sales order ?

Microsoft dynamic NAV 2016.

Regard Rodd!

Walkthrough: Setting Up and Invoicing Sales Prepayments

did you try posting a prepayment Invoice?