Overview
This functionality is part of the Advanced Order Entry Tools bundle and is designed only to impact the order going into the ERP. The end user on the website will not see any differences. When an order placed on the site by a customer who is on credit hold, or if desired over their credit limit based on the current order, the order will show up in the ERP with the a hold status. The feature setting in the application settings does not currently have any functionality and is for future use. If you want to change the existing behavior of how orders status is set in the ERP based on the credit status of the customer, contact CIMcloud to make updates to the order export. Please include desired logic for setting the status and any hold codes that may apply.
What an Admin User Sees
As noted above this feature does not currently have any functionality and is for future use. If you desire to only change the status of orders imported into the ERP based on the the users credit status contact CIMcloud.
