Hello,
I am looking for a way to disable SO entering just for customers which are past due or over credit limits. Currently, the system can put SO on credit hold after the solines have been placed. I am looking for a way to stop the soline entering just after customer has been chosen.
I am poor of coding, so is there a way to do it without coding. I am thinking of approval workflow and I will try that. If someone could give me a better/easier way to do that, I will be appreciated.