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Keep Credit Hold at Warn but Prevent Popups on Order Entry?
I wonder if there's a way to keep the Credit Hold setting as "Warn" (so the credit calculation happens on each order), but prevent the "Customer is xx Days Late" or "Customer is over credit limit" popups that occur on the Order Entry screen.
We use the credit hold flag to hold production of the item, but our order entry team doesn't need to worry about it, so it just ends up slowing down the entire process for them.
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