Stop due to none payment

ProjectRoom

Well Known Member
How can i set OneWorld up to hold all orders on an account (freeze an account) if the order is already placed when the account is held/frozen due to none payment on the A/R Side?

How can I stop additional orders on this account being processed so that when the account is released/unfrozen, the orders can be processed given that the account hasn't exceeded its credit limit?

PR

B7.3.3.2, SP 11.3, Win NT
 
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