2
we need to force a sales order to the credit hold management even if it be partial invoiced or partial packing slip.
below is the example explained the requirement.
*********************************************
STATUS DETAILS
Declined
Administrator on 1/8/2024 9:48:40 PM
You can manually put a sales order on a credit hold or use another blocking rule to force it into a credit hold. Credit management does not do line item credit holds, it only looks at the total amount of the sales order. This would be a complete design change that we do not intend to do.