Credit Hold in Back Order Release R42118
Hello Everyone,
This is related to Credit hold, when we execute report R42118 the order is going on Hold again.
We already have the credit checking at the order entry level, so in case of back order in our case it is going twice on C1 hold.
I can see there is processing option for this in the report R42118 but I just wonder why they have given this option in the back order release.
Thanks