Credit check on Picking?

Hello all,

Client is using the "Pick Release" form in order to release the order to the warehouse and then the warehouse team uses either the "Transact Move Order" form or the mobile applications in order to pick (allocate) the material.

Taking into consideration that the picking phase is an Inventory phase and not an Order Management one, I was wondering if it's possible to including the Credit check in the picking / allocating phase?

For example: A delivery gets released 10 days prior to shipping, then a Credit Hold is being applied 5 days after releasing to the warehouse. In this case, the warehouse team will allocate the material on the Schedule Ship Date (client doesn't use Packing) just to find out - at the Ship Confirm phase - that the order needs to be "unpacked" and backordered due to a Credit Hold.