ROGOMEZ
Member
Hello,
We are trying to set up a hold code to orders that have customers that are delinquent in payments. The Credit Limit hold code is used when the customer exceeds his credit limit in comparison to the exposed amount. We need to set up a hold code in order to retain orders for customers that have amounts that are past due at any aging bracket. If the customer is delinquent for 1 - 30 days, 31 - 60 days, 61 - 90 days, 91 - 999 days, the order must be held.
We are trying to set up a hold code to orders that have customers that are delinquent in payments. The Credit Limit hold code is used when the customer exceeds his credit limit in comparison to the exposed amount. We need to set up a hold code in order to retain orders for customers that have amounts that are past due at any aging bracket. If the customer is delinquent for 1 - 30 days, 31 - 60 days, 61 - 90 days, 91 - 999 days, the order must be held.