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Can system put Sales order on credit hold if for that customer overdue AR invoice exist

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Business Scenario: INR 15000 is Total customer limit, INR 10000 Overdue AR Invoice (Which has passed due date and yet collection not booked) exist in system and Suppose user book 1 more sales order of INR 2000, Expectation is system should place credit hold on that sales order as there is 1 overdue invoice exist for that customer even though customer limit not crossed and available of INR 3000

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