Everything we do is on Net 30 or Credit Card.
When we convert a quote to an sales order, we click on status then SO,
The Item Transaction status is now Order Received,
When we click on order received our choices are Payment Accepted or Payment Declined (could I eliminate this step)
We click on Payment Accepted (even through payment has not been accepted)
This is where we run into our first problem.
How do I know what is in stock and what has to be ordered, working on the online demo when clicking on New Online Order it shows the inventory levels but I can't recreated it anywhere else.
