Credit Hold (C1) on Partially invoiced sales orders in JDE

Hi,

How can the partially invoiced sales order be put on Credit Hold (C1) automatically.

e.g. Customer has credit limit of 5,000 and entered sales order amount is 10,000. But when the sales order is partially invoiced within the credit limit, remaining order should be put on credit hold.

It is not that inventory is not available, but it is because until the customer clears the previous dues, remaining order should not be processed.

JDE 9.2

Thanks,

PSW