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.