Hold should be applied on a sales/Credit order based on the Amount of the order.
Hi, I have a requirement, where the hold should be applied on an order based on the Amount of the order. For example, If order is for 100$, it should go to Hold - H1 and if the order is for 200$, it should go to H1 and H2. Can you please advise if this can be achieved with out any customizations.