SOM Hold Code Setup Question.

[ErpRob]

All,

I'm Looking at the process of the hold codes that are tied to the Order
entry processing options.

Would like the hold code setup to perform the following. When entering a
new order check the credit limit and put the order on hold if the
customer will go over the credit limit looking at outstanding invoices
and the new order being entered. This seems to be working

Next If the balance over 60 days past due is over 10% or more of the
total A/R, the orders should go on hold.

I'm having g a problem validation this rule. It seems to be working for
the credit limit, and if the total A/R is over 60 days. But it is
failing when part of the A/R is in the 30 days bucket and the other
part is in 60 days (60 is over 10%..)

The setup I have at this time is
Hold code xx
etc...

Then

Limit Type -> A (should it not be %) Not sure about the difference
between A and %
Code Type-> O (Order Basis)
Age from (3)
Allowable % 10.00000

Upper limit -> Blanks
Lower Limit -> Blanks


OW B7331 SP 7

Any help would be great

Thanks
Rob