mjb
Active Member
I have just started processing orders through JD Edwards and I have an issue with credit holds.
I have set up three credit hold types and assigned them to customers. What I am attempting to do is provide a hold for customers over 61 days and/or beyond there credit limit.
All orders are being placed on hold when the order is accepted.
Is there a document out there to explain this process?
Thanks,
John B
I have set up three credit hold types and assigned them to customers. What I am attempting to do is provide a hold for customers over 61 days and/or beyond there credit limit.
All orders are being placed on hold when the order is accepted.
Is there a document out there to explain this process?
Thanks,
John B