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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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