Scenario: Direct ship sales order entered with SoldTo 123. Related OD is created. Credit check finds SoldTo exceeds credit limit and places SO and OD on C1 hold. SoldTo is changed on SO, order is saved and new credit check removes C1 hold from SO. This is not a release, but instead removes...
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...
credit aging hold
past due holdsalesorderhold