I have a customer who wants to be able to set customers on a hold but release them on an order by order basis.
The credit parameters are set to warn (not error) b/c they want to be able to add orders no matter what. They are currently putting customers on an 'Invoice' stop. In order to release the orders, this means they have to go into the Customer and flip the flag to 'No', pack/invoice the order, and then move the Customer back to an 'Invoice' Stop Is there any way to release just one order? Or does this have to be done on the customer? Thanks. ___________________________________________________________________ Speed up your surfing with Juno SpeedBand. Now includes pop-up blocker! Only $14.95/month -visit http://www.juno.com/surf to sign up today! ------------------------ Yahoo! Groups Sponsor --------------------~--> In low income neighborhoods, 84% do not own computers. At Network for Good, help bridge the Digital Divide! http://us.click.yahoo.com/EpW3eD/3MnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
