Acumatica - Moving Credit Hold from Sales Orders to Shipments

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We are a manufacturer and credit hold does not stop production rather the release of a shipment. To overcome this I would like to recreate the event handlers, OnCreditLimitSatisfied & OnCreditLimitViolated, within the Shipment graph.

Does anyone have any advice or insight into how these event handlers are written?

Thanks,

Aleks

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Graeme LM On

This sounds like something you might achieve by creating/customising States and Workflows for the Sales Order and/or Shipment forms.

You can customise these workflows to update the status and available actions of a document based on a range of conditions/actions etc.

More info: https://openuni.acumatica.com/courses/reporting/w150-workflows/