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

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?

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!