A pre-payment processed sales order is at status "pending prepayment".

A purchase order for the sales item is generated using capable-to-promise.

The item and warehouse are set for cross-docking.

When processing the cross-docked received item put-away, the system expects the sales order to be at status 'Released" to include the document when calculating cross-docks and essentially ignores any with status "pending prepayment".

The system should allow the inclusion of sales orders at status "pending prepayment" when using the calculate cross-dock function from a warehouse receipt.