Q: 3
Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?
Options
Discussion
If you want to bypass the credit limit hold, you need to pick D.
Not sure "Order Priority" actually does anything for enforced holds in NetSuite. Isn't D the only real way to let a sales order through once the limit's hit? C feels like a distractor.
I was thinking C might work since increasing Order Priority sounds like it should push the order through even if the credit limit is hit. I remember seeing in some systems that priority can override certain blocks. Maybe not in NetSuite, but that's where my head went. Anyone else ever seen this help in practice?
D is what actually gets around enforced holds in NetSuite. Order Priority (C) might help in other systems, but here you need to check Override Credit Limit for the SO to process. I think that’s the only way, unless I’m missing something.
Pretty sure C will work. Upping Order Priority should let the sales order go through when the limit's reached, right? C
C or D. I thought upping the Order Priority (C) would let the SO go through, since sometimes priority can override holds in some systems? But pretty sure NetSuite still blocks unless you do D (Override Credit Limit), so maybe not. Anyone else run into this with enforced holds?
Be respectful. No spam.
