Does the credit hold check in SOP take into account all unposted transactions? For instance, if a customer’s AR is 1,000 and their credit limit is 1,200, will it take into consideration the unposted orders and/or invoices? If I create a new order for that customer, will the credit check assigned in the sop setup look at other unposted transactions, both orders and invoices?
We are in tight window in regards to our customers AR balance and credit limit. Trying to make sense of the logic in assigning the hold.
Thanks,
Joe
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