Consider the following scenario in Order Management in Microsoft Dynamics SL 7.0:
You expect the Sales Order would not be available in the Shippers screen until it is released from Credit Hold status.
- You open Customer Maintenance (08.260.00), and you select Always hold for Credit Check.
- You open Order Types (40.200.00), you select order type SO, and then you select Never Automatically Create Shippers.
- You open Sales Orders (40.100.00) and create a Sales Order for the customer by using the SO order type.
- You open Shippers (40.110.00), and you notice that you can enter the Sales Order number and create a Shipper for that Sales Order.
You expect the Sales Order would not be available in the Shippers screen until it is released from Credit Hold status.