Financial - JDE1 (MOSC)

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Credit and collections How to put a Customer on Hold automatically when the credit limt is exceeded

edited Apr 15, 2011 5:43AM in Financial - JDE1 (MOSC) 5 commentsAnswered
  Hi  All

I am running JDE 8.12 SP7. How do you put a customer on hold automatically once the credit limit is met/exceeded. We are not using Sales order processing. We're only invoicing by additions to the P03B11

 

Thanks

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