Hello, I currently have the credit limit handling to warn only.  I want to set sales order status to pending approval if the customer is on credit hold.  My first attempt was to add a custom field to the sales order that indicated their status but there isn't a field on the customer record available to source from (that I can find).  It must be stored somewhere because we do receive the warning stating that they are on hold.  I am wondering how others have accomplished this.