You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Overdue Hold/Credit Days Hold

Summary:


Is there a way to meet requirement below without extension?

Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer not paying within payment terms period. A notification should be sent to credit department and the person who created the order. On customer payment, customer should be activated again, and the Hold should be removed

Content (please ensure you mask any confidential information):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!