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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