Flags on the Sales Order Line

The following flags on the sales order line are relevant to credit checking.

  1. Specify this information:
    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.
  2. Save your changes.