Order Management

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Topic

    Vikas Kanodia
    ORDERS SHOULD BE ON HOLD FOR CUSTOMERS WITH OVERDUE INVOICES
    Topic posted March 18, 2019 by Vikas Kanodia, tagged Order Management, Public Sector, SCM 
    47 Views
    Title:
    ORDERS SHOULD BE ON HOLD FOR CUSTOMERS WITH OVERDUE INVOICES
    Summary:
    Need functionality of Customer Order Hold on overdues on invoices with approval functionality to apply and release hold on customer order.
    Content:

    Our requirement is to automatically apply hold on Sales Order based on customer invoice payment terms. Invoice Payment terms is 30 days and if customer doesn't pay invoice in 30 days there is tolerance for 10 days more. If Customer does not paid in 40 days, When user creates next Sales Order for the Particular customer, it should go on hold and there should be the provision of approval to release and apply this hold.
     

    Version:
    Release 13 , 19A