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When is the Order Completed [PON] field updated in Business Central? (Used to automatically create or post invoices)

You want to know when POS365 marks a sales order as completed in Business Central.

Answer
When completing the remaining payment in POS365:

  1. Open the sales order in POS365.
  2. Select Pay.
  3. Select Yes when asked whether the order should be marked as completed in Business Central.
  4. Complete the payment.

After the transaction has synchronized to Business Central, the Order Completed [PON] field is selected on the sales order. Synchronization typically takes 1–6 minutes.

Indepth guide link: Order Status Management