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R13 22A, Is it possible to apply SO Hold based on Payment Terms

Summary: Need to apply HOLD on sales order based on Payment Terms


Content (required):Is it possible to apply Hold on Sales Orders based on Payment Terms? If yes, then please help us in setting this up.

Expectation: If the Payment Term is "Prepayment" then automatic hold should be applied on the respective Sales Order.

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


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

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