DNadeau
Member
We wish to setup a credit hold code by line level
Held Orders Code is set to C1 on Customer Billing Instruction Page 2.The Processing option of P4211 is also set to C1 for credit hold.
But orders don't go on hold
Any idea what's going on ?
Held Orders Code is set to C1 on Customer Billing Instruction Page 2.The Processing option of P4211 is also set to C1 for credit hold.
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Any idea what's going on ?