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Credit hold server side script.
Not sure if anyone has tried to add a server side script at the fulfillment side of the Netsuite workflow, but here is my question. I have a custom checkbox on the customer record called "credit hold" which is used by our accounting dept to flag a customer on credit hold. I have been able to trap the sales order at the approval stage but need help on the fulfillment side. Basically a customer could be put on credit hold after passing the order approval and I need to be able to stop the fulfillment.
Any help would be appreciated.
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