Hi,

I have a request to add a Customer Status and have it act like one of the existing status.  The purpose is to call out certain credit situations.

I can add the new status, but how can I attach the logic form one of the other statuses to it, so when selected, it acts the same?

So for instance, create a new status that mimics Credit Hold.  So this would not allow new orders to be created without approvals, etc. but would be a different status to alert Customer Service to a particular situation.

Thanks in advance.