LHoffman
Active Member
Hi all,
I need to do a setup when the user create a new Sales Order it's automatically put on hold if its sold to number is a new customer who wasn't reviewed its credit limit. Today a new customer it's added with value 1.00 in its credit limit to hold any new sales order, but I would like to leave it blank and make some setup letting Sales Order/Credit Management hold the order.
Is there any setup I can do to achieve this scenario?
My environment is XE SP24.11
Thanks
I need to do a setup when the user create a new Sales Order it's automatically put on hold if its sold to number is a new customer who wasn't reviewed its credit limit. Today a new customer it's added with value 1.00 in its credit limit to hold any new sales order, but I would like to leave it blank and make some setup letting Sales Order/Credit Management hold the order.
Is there any setup I can do to achieve this scenario?
My environment is XE SP24.11
Thanks