Credit Limit Check ""after"" lines are shipped?
SO Invoice/Shipping Data Entry credit check assumes that all items on an order are potentially shipping. If a large order is to be shipped overtime, the credit limit exceeded windows pops up often until enough of the order has shipped. The way it works now, the choices are to have supervisor enter the credit limit override password, change the customer credit limit, or give the password to shipping.
Does anyone have an idea on how to move this credit check to the end of the shipping process or another work around?