Buy-To-Order Credit Hold

(Aaron Willett) #1

If a customer is on credit hold, there’s a hard stop that prevents us from cutting POs for buy-to-order releases.
We can process make direct jobs and all that, but no POs.
Any way to change that to a soft stop?
(Not looking to get into the “whys” of the whole buying for a customer on credit hold thing. It’s a whole thing…)

(Jose C Gomez) #2

I think there’s a flag for this in Company Configuration.

(Aaron Willett) #3

I swear there was too, but I poured over the boxes with no joy.
I’ll check again.

(Aaron Willett) #4

This is all I could find. Nothing in relation to POs.