Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in Mas200 accounts receivable options - Thus eliminating the daunting tasks to release the credit hold at sales order entry, again at shipping data entry, then a third time at invoice entry -
by: Doreen M. | over a year ago | Financial Management
Comments
Please allow Shipping Data Entry an over ride for if customer is on Credit Hold. Currently the customer has to be removed from Credit Hold check box. This manual procedure is time consuming and this check box must be re-checked after Shipment has been processed. Users have capability to override in SO and Invoice Data Entry, but not in Shipping.