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Can I prevent a certain Sales Order Type from credit check

edited May 24, 2019 6:25AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

All our Customer records have credit check turned on in Billing Instructions. Means the Sales orders are going on Credit Hold C1 if the customer Limit is exeeded. My question: Can I prevent a certain Sales Order Type (in our example all M1 - sample orders) from going on hold C1 at all?

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