How can we make Invoice system holds unreleasable?
We know some invoice system holds like "Max Total Amount", "Max Order Qty" are placed by the system automatically. By default these holds having manual release allowed. We know that we can make them as manual release not allowed but
Our requirement is we should provide manual release allowed to one set of users and manaul release not allowed to another set of users.
Is there anything possible to meet the requirement with out much customization?
Thanks in advance for your views on this!
Regards,
Rajasekhar Itha