Is there a way to check customer credit on the sales order and allow user to save the sales order but prevent further processing (ie planning, production, shipping, invoicing).
Set Sales Header field "On Hold" to 'CR' on the lookup action of Form 343 Check Credit Limit. You will also need to have a button in sales order form to release this hold.
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Can you please explain what you mean by "minor" modifications?
Thanks,
NAV13