Flags on the Sales Order Line

The following flags on the sales order line are relevant to credit checking.
Credit Status
Credit Cleared
No credit checking has been performed, or credit checking has been passed.
Credit Blocked
Credit Limit Checking or Overdue Invoice Checking has been failed, or the customer is flagged as Credit Blocked.
Credit Released
The order has been approved via a control desk and no further credit checking will be performed.
Overdue Invoice Held
This flag changes when the line fails credit checking, and after approval.
Credit Limit Check Held
This flag changes when the line fails credit checking, and after approval.