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Customer with back orders/on credit hold
Hi Terry,
We need to work on a scinario in our app as :
We shouldn't ship a Sales Order when a customer has one or more
back orders open or the customer is on credit hold.
We couldn't able to find how to know whether a customer has back orders/ customer is on credit hold.
Can u pls help me out ....
Thanks in advance,
7HUser
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