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.
