Ideas for Acumatica

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Process Orders: Add Validate Credit Status

Many times an order might either by delayed delivery, or back order.  However the customer's credit status has been depleted during this time.  As such, when creating the shipment we need to validate the credit status before creating the shipment.  Or, add to Process Orders screen an Action to Validate Credit status.  This would scan all orders and test their credit so that these orders could go back to credit hold.  This could be scheduled as well.

  • Gregg Mercede
  • Feb 6 2020
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