How to remove a particular order from credit status hold

By | July 31, 2014

Have you come across a scenario where you need to remove the “hold” status of an order without increasing the allowed credit of the Customer?

New Stuff: Calling Client application from Sage ERP X3

In such a case, Sage ERP X3 provides a very amiable solution for the above problem. Below is the illustration of the above scenario.

On Hold-1From the above screenshot you can find that the credit status of the order is “On Hold”. In order to remove the order from the Hold state you need to check the “release” Checkbox in the Delivery tab.
On Hold-2Save the sales order and verify the Credit status of the sales order. The Hold status of the order should have been removed after you perform the save function.

On Hold-3

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