Background
Used when order staff are aware that an order must be prepaid.
Order Characteristics
This order type is identical to order type FIRM (Broken for payments. See below.)
This order type will roll over into the next fiscal year unless it has been received.
Use by the Payments Unit
It appears this record behaves like order type FIRM in all respects except for payments. Payments workflows will not allow you to pay the order on line 1 nor will it allow you to create a line 2+ as with recurring orders. To pay an order type PREPAID:
DUP the order to create a line 2.
Follow standard procedures and pay on the line you just created.
