Put Customer on Hold as per Payment Terms(Ageing)
If there exists balance as per Payment terms for a customer as in it has exceeded for customer 300015 payment terms 30 days we would like to put them on hold per company only for one company say steel fab 1201
As the same customer might be used in another company say remix 501.
So the customer should go on hold for this company.
By hold I mean no more Sales Orders should go for delivery should be put on hold and be able to release those orders by one person usually a manager.
Maybe by discussing and increasing payment terms with the customer then we would like to release those customer orders from hold till the new payment terms get exceeded.
As the same customer might be used in another company say remix 501.
So the customer should go on hold for this company.
By hold I mean no more Sales Orders should go for delivery should be put on hold and be able to release those orders by one person usually a manager.
Maybe by discussing and increasing payment terms with the customer then we would like to release those customer orders from hold till the new payment terms get exceeded.
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