This might vary by version, but basically the settings on the customer
master determine whether orders get evaluated for credit hold.

Check the help text on the fields here:
ACR100D2-04 The Bergquist Company xxxxxxxxxx
Revise Customer Master Maintenance - Credit xxxxxxxx

Customer Number 123 Billy Bob's Bait Shop

Date Open 1/01/87

Statement-To Customer 70 +

Statement Type +

Credit Days 20

Credit Limit 2500.00

Customer Hold 0

Credit Check 01

D&B Number 99999999999

D&B Rating 5A1 +

Customer Dunning Type 0 0, 1 or 2

Dunning Letter Set Status Only

Customer Dunning Status

Last Dunn Date 0/00/00

Remit-From Customer 99 +

Lock Box-To Customer 99 +

Lock Box-To Number +

F1=Help F3=Exit F4=Prompt F5=Refresh F6=Accept F12=Cancel
F24=More Keys

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]
On Behalf Of Rajesh.Kamath
Sent: Thursday, April 21, 2011 10:42 PM
To: 'BPCS ERP System'
Subject: [BPCS-L] ORD720d2 Program logic - Customer / Credit Hold


What is the program logic build for the customer and credit hold in the
ORDd2. It would be great if anyone can explain me this,

Thanks & Regards

K.Rajesh Kamath | Functional Consultant-BPCS | M: +91-9448309064,

ITTI Pvt. Ltd. | Santosh Complex, Armugam Circle | Basavanagudi |
560 004 | INDIA
T: +91-80-4110 2525 (Ext. 105) | F: +91-80-4110 2571 |

<> ERP |
<> Application Development &
Maintenance | <> Infrastructure

"Don't fear for facing failure in the First Attempt, Bocz, Even the
Successfull match starts with zero"

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