Buy-To-Order Credit Hold

If a customer is on credit hold, there’s a hard stop that prevents us from cutting POs for buy-to-order releases.
We can process make direct jobs and all that, but no POs.
Any way to change that to a soft stop?
(Not looking to get into the “whys” of the whole buying for a customer on credit hold thing. It’s a whole thing…)

I think there’s a flag for this in Company Configuration.

I swear there was too, but I poured over the boxes with no joy.
I’ll check again.

This is all I could find. Nothing in relation to POs.

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If you found a work around for this issue. Creating POs for sales order lines that are buy to order for customers that are on credit hold, I’d like to hear it. We are dealing with the same issue now.

Never did find a work around.

Thanks for letting me know,
this might force us into selling these items from stock.

Hello!

Can you please vote for this Epicor Idea?
https://epicor-manufacturing.ideas.aha.io/ideas/KIN-I-4314