When we set up Epicor last year the consulting group that we used set it so that all new customers are on credit hold. Does anyone know how to change this?
Use DMT to update. By default new customers are put on credit hold.
Thank Arul, so there is no way to keep it from automatically putting new customers on credit hold?
Create a Post-Processing BPM on Erp.Customer.GetNewCustomer and populate the required values .
Thank Arul, I will see if I can put that together. I have only done one BPM…