How do we notify credit check person / team that these xyz orders are on credit hold
Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are on credit hold. meaning, they need to know that among 30 orders these 12 orders (for example are on credit hold) and it should be available for them to process further downstream...
Basically looking for some kind of hold report and notification mechanism for a team / person to take action on .
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