Is there a way to disable the Credit Hold message when entering an order?
Take the customer off credit hold…? If you aren’t using the functionality, then setting the limit to an arbitrarily high number will stop the system from putting customers on credit hold.
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I think there is a warning in the help file about not setting the credit limit to a high number.
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Well, that’s the answer then, remove the number altogether!
Yes there is.
I’ll leave the decision on how advisable it is to do this to you: entirely dependent on your processes.
Add a Post-Processing BPM on:
SalesOrder.OnChangeOfSoldToCreditCheck (when creating a new order)
SalesOrder.CheckCustOnCreditHold (when retreiving an existing order)
Use the Set Argument/Variable widget to set the value of the “cCreditLimitMessage” argument to “”
If you are truly paranoid you may wish to add a check that is it only the standard “Customer {CustID} is on credit hold.” message before clearing it, but I’m not aware of any scenarios where there is any alternative text used here.
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