Can we hold SO if customer is having past overdue invoices? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we hold SO if customer is having past overdue invoices?

in Financial Consolidation and Close 2 comments

Summary:

While creating the sales order need to put hold if customer having any past due invoices

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!