Credit check in sales order
We are useing the domestic sales credit check at sales order level and we are found some sales orders credit check 'Release Reason'
shows 'Manually released, do not place hold again'. Hold 'Released by' and 'Applied By' are shows same user id.
I want to know how the orders are released?
If manual release the above said reason is not availbale in 'Release reason' List of values.
Regards,
Shiva.