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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Sales Order Fulfillments
I've read a few other threads that are a few years old on this topic and I didn't find anything that pertained to NS today, so I'm asking again. Apologies if this has been answered in the past.
One of our sales managers came to me today with a problem. Our warehouse fulfilled a Sales Order for a customer that had a credit limit of $0 and with no payment information on the order. As far as I can recall this has always been the case - payment considerations have only ever been taken into account during the billing phase. We are set to enforce credit limits/holds and are still able to fulfill an order on a customer with no limit. As expected, when we Bill the sales order it gives us the warning about being past the
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