when the order uses CC this is automatic.
for Accounts also will not let a order happen if the account does not
have enough to cover the order.
=========================
BJ Freeman
Strategic Power Office with Supplier Automation
<http://www.businessesnetwork.com/automation/viewforum.php?f=52>
Specialtymarket.com <http://www.specialtymarket.com/>
Systems Integrator-- Glad to Assist
Chat Y! messenger: bjfr33man
James Lawton sent the following on 11/9/2010 8:53 AM:
When placing an order is it possible for a user to check if the party
placing the order has a credit hold flag applied or some other mechanism to
say that nothing should be accepted from that party until they pay their
bills?
I have tried creating a new Party Group and a billing account for that Party
Group and gave it a $0 credit limit. When creating an order nothing pops up
to say that that the credit limit has been exceeded. Nor is the billing
account showing up for the Party Group when viewing it through the Party
Manager entry.
I must be doing something wrong or looking at this the wrong way
Any thoughts or directions appreciated
Thanks
James
