which status allows them to be completed
This action opens the list of sales/purchase orders with the filters set so as the orders displayed were only those which correspond to the filter parameters specified on the list of customer/vendor payments.
Figure 25 Selection of a sales order.
The selection of sales/purchase order must be confirmed by clicking [Select] in the Selection button group. Clicking on that button opens a new document – advance sales/purchase invoice.
More information regarding the advance invoices can be found in the manual Comarch ALTUM Trade and Warehouse.