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Customer with back orders/on credit hold

edited Dec 2, 2019 3:14PM in SuiteCloud / Customization

Hi All,

We need to work on a scinario in our app as :
We shouldn't ship a Sales Order when a customer has one or more
back orders open or the customer is on credit hold.

We couldn't able to find how to know whether a customer has back orders/ customer is on credit hold.

Can u pls help me out ....

Thanks in advance,

7HUser

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