Credit Holds

Epicor ERP 10
1

Does anyone know if there is a way to have a credit limit strictly on orders? We currently manage open invoices and when we go to 10.2.400 we will use the Aging Holds for open invoices. I was thinking about using Credit Limits just for open orders but I can’t seem to find where that is an option.

Thanks in advance.

2

Credit is always with the open invoice amount and optionally the open SO amount. You would need a fancy BPM to automatically set credit holds on SO only.