I am using 252d.
Currently for a POS order (point-of-sale), when the order is completed, an invoice and a shipment are automatically genearted and completed. However, it seems that generating and completed the invoice/shipment does not affect the value of "invoiced" and "delivered" of C_Order table. Are the two column values should be changed from "N" to "Y" in order to indicate that the order is invoiced and shipped? Does anybody use any reports to keep track of order status (such as invoiced and delivered)? Thank you very much!
Hmmm they aren't set in 253a either.
Quote-to-Invoice->Sales Orders->Open Orders will list all orders no fully delievered.
Open Items->Open Items will list all invoices not paid (set the days due to something like -99999 & 99999)
Works fine in 2.5.3c. the fields on order line are updated apporpriatly