Topic Area for Discussion - Credit Checking & Credit Holds
Pros/Cons for this topic?
Is this cross-industry or industry specific?
Do you currently have to customize this functionality or use a work around?
How would you envision this idea on your system? List any ideas!
Q & A... and What would this look like?
- Currently the system checks sales orders once and a responsible person removes them from hold. Once they are removed from hold the dollar value can go up or down and these order can go on hold again. Is there a flag in the system that allows an order to go one time?