
the credit management hold list should only push the order only when the order ready to be released/ shipped, not when the order is being Confirmed.
do we have any standard functionality to achieve this requirement
Hi vishal,
Maybe this is what you want:
You can go to credit and collections > setup > Credit and collections parameters > credit, on the credit management checkpoint, you can set document status check, just like screenshot shown.
Best Regards,
Hana
This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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