Hi
I am reviewing the blocking rules in D635 and have got them working, Currently in our current AX2009 we have a modification where you put the customer on internal hold and this will put the sales order into a hold list. AR will then release and then it can be progressed without any further issues as there are no blocking rules.
I have tried to find ways of doing this in D365 and have setup a blocking rule for sales order where value is great than 0 and this works, however some of our customers are proforma customers and and we would release order by order to allow them to be processed. In D365 the blocking rule has to be removed before progressing with the order.
Is there a way where once the order has been released from the credit hold list by AR it can then ignore the blocking rules, without constantly making changes to the rules and credit limits on the customer?
Thanks in advance for your help
Reshma
