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Credit Hold preferences
Hello,
We are having an issue with item fulfillment via the global setting that Credit limit: Enforce Holds.
I get that everyone's workflow is different -- even seen what i'm trying to accomplish listed as a bug on this forum from ~2007.
For us, however, by the time we are processing fulfillment the product is already out of our third party shipper's warehouse, so an enforced hold prevents us from billing the customer what we've shipped them.
Right now our solution is to manually switch Enforce Holds to Warn Only or Ignore, run our C# program to process fulfillments (which takes anywhere from half an hour to an hour), then set it back to Enforce Holds.
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