Sales order Question. What is the best method for the following scenario? Say we have customers that need to prepay before fulfillment. They don’y have terms or credit limit. How do I mark the line items on an SO as “Do not commit” for these customers? The client doesn’t want to use deposits. Rather, they send an invoice before shipping. Is this a workflow, script, or other method?

You can make a custom field checkbox " Do Not Commit" and then a custom workflow. if customer requires prepayment set the "Do not commit" field to true. you can also code a User Event Script... ummm.,. Let me think about it .

Cool