This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-2062 Stop Sales Order transaction when Account is on Hold.
prevent back orders being despatched if the sales account is on hold Order has been put on when customer account is under credit limit, but when back order goods arrive the account is on hold but the system allows the goods to be despatched and invoiced, where as a new order would be rejected and warned that the account is on hold
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