So there is no way for the sales person to know ahead of placing the order that there is a hold on the account? He just has to try placing the order?
At what point in the order process will it stop? Thanks James -----Original Message----- From: BJ Freeman [mailto:[email protected]] Sent: November-09-10 12:34 PM To: [email protected] Subject: Re: Credit hold flag 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 > >
