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Evo-ERP and DBA Classic >> Suggestions for Updates >> Customers on Credit Hold and Acknowledgements
http://www.istechforum.com/YaBB.pl?num=1089664794

Message started by Danimal on 07/12/04 at 12:39:54

Title: Customers on Credit Hold and Acknowledgements
Post by Danimal on 07/12/04 at 12:39:54

When a customer is on credit hold, I would like to have the SO-B (Print Acknowledgements) screen disallow pinting similar to printing a packing slip, or at the minimum, display a prompt notifying the user accordingly. This would be useful for us as some of our transactions are point-of-sale and we only print an acknowledgement as the customer's "receipt" since we invoice the following day.

Title: Re: Customers on Credit Hold and Acknowledgements
Post by Lynn Pantic on 07/12/04 at 18:38:13

Sounds easy enough. In the meantime, you could give them a $1 credit limit (rather than 0) when you put them on credit hold and then SO-A will then give a warning as soon as a line is entered so your Point of Sale orders will be controlled.