Sales Order Status and The Meanings

Found it!

Hello there. 

This might not be the best section to ask my question, but we are new to MYOB Acumatica and I was hoping that someone can help me. 

When the Sales Order status shows COMPLETED, this comes when the SO has been shipped. However it has NOT been invoiced. I believe this status of saying COMPLETED should not be the case until the SO has been invoiced. Is there any way to change this? 

Please help!

Ignore above reply. I found a separate discussion forum which has my exact same question. Sorry. Not too sure how to delete my post. :(

I’m not exactly sure what you’re asking. But my company has been using Acumatica for a few years now.
You are correct that the status of the SO will show as “COMPLETED” when the invoice is released. When doing the shipment, it’ll show as “SHIPPING.” Once an invoice has been created but NOT released, the status will show as “INVOICED.”

Hope this helps.

Hello alexx. 

Thanks for your response. 

Yeah the confusion is that even BEFORE the invoice is issued, the status shows as completed on the SO. Once the SO is shipped it shows as COMPLETED. This is confusing as COMPLETED usually stands for when the job is totally done. But instead, it still has NOT been invoiced. Hence why I was asking if this could be changed to “add” an additional status, possibly saying “TO BE INVOICED” or “AWAITING INVOICE” or something of that nature.

Thanks!