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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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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