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credit holds in ver 2007

edited Dec 13, 2019 11:45PM in General 2 comments

I have tested these rather thouroughly, and have a bit of feedback for NS. 

When enforcing credit holds, I have found one loophole.  If a customer is created from a pop up that does not have the specified scripts running to default the customer to zero credit limit, and a sales order is created before the credit limit field is populated, the order will queue for fulfillment.  If the credit limit field is then changed to reflect zero on the customer record, the order can still be fulfilled, as the sales order in the system is already approved.

This means that an order of unrestricted value can slip out.

~angela

Angela Bayliss

Jade Global - SW Florida

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