“Why Do Previously Approved Sales Orders End Up on the Credit Hold List a Second Time… And What Can I Do About  It?”

“Why Do Previously Approved Sales Orders End Up on the Credit Hold List a Second Time… And What Can I Do About It?”

Reading time: 11 mins

Anyone who works with the Credit Management module knows that previously approved sales orders sometimes end up on Credit Managers’ hold lists a second time. This unwanted outcome is due to two “default” settings in the Credit Management module. This article discusses these settings and shows you how you can implement your own preferences for...

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