Hi Robert, I'm not sure this will do exactly what you want but give it a try.
On the demo site, set the Auto Approve Order setting to N (No). Its in the Orders section on the Product Store page. https://demo-trunk.ofbiz.apache.org/catalog/control/EditProductStore?productStoreId=9000 Approve the order yourself, either when payment is received or when the payment method is set to COD. Approved orders should be listed for picking, packing and shipping. I hope that helps. Cheers Paul Foxworthy Robert G. wrote > Hey Paul, normally that is ok for me and I also thought that way. But what > if a customer switch from like bank transfer (payment method where I wait > for the payment ans ship after I received it) to Cash on delivery. Cash on > delivery makes the shipping of the item possible before I received the > payment -- and the otherway around (COD to receivin payment in advance). > > do you have an Idea without adding a new order? ----- -- Coherent Software Australia Pty Ltd http://www.coherentsoftware.com.au/ Bonsai ERP, the all-inclusive ERP system http://www.bonsaierp.com.au/ -- View this message in context: http://ofbiz.135035.n4.nabble.com/sales-order-change-the-billing-address-tp4639548p4639919.html Sent from the OFBiz - User mailing list archive at Nabble.com.
