This solution adds new Module Options: 'Allow Credit Terms Override' and 'Allow Credit Terms Override'. The existing (standard) Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override.
Product ID: M9-AR-1115
Industries:
Non-Industry Specific
Business Needs:
Sales Order Entry, Sales Order Entry, Sales Order Entry, Productivity Tools, Security, Usability Improvements