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Sourcing the customer hold status
Hello, I currently have the credit limit handling to warn only. I want to set sales order status to pending approval if the customer is on credit hold. My first attempt was to add a custom field to the sales order that indicated their status but there isn't a field on the customer record available to source from (that I can find). It must be stored somewhere because we do receive the warning stating that they are on hold. I am wondering how others have accomplished this.
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