Prevent Credit Hold Customers in Sales Orders
Summary:
Hello,
I know that your typical credit hold is applied to sales orders based on the Order Parameters (Draft or in Process) if the customer is on credit hold.
I have a requirement from a client, they are asking if I can stop the sales order at entry.
Has anyone had this requirement, ideally giving a warning or similar message when we pick the customer.
Can this be accomplished through an extension?
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