To POS form was added ability to do Admin Overwrites on credit hold accounts.
If customer was put on Hold – “Account on Hold” block is displayed on the POS screen.
In the block is displayed list of Hold on reasons, such as:
- Past Due;
- Over credit limit (not display Open SO/Invoices);
- Manual hold.
After clicking on the “Save”/”Save&Print” buttons -> Customer Account Verification pop-up opened and works the same as on the SO edit form and contains:
- Credit Hold reasons;
- List of Open Invoices;
- List of Processed SOs;
- Admin Override button -> “Admin verification” pop-up is opened -> once Admin override order -> the POS is Processed and displayed in appropriate bucket according to the line item statuses;
- Pay Now button -> the “Payments” form is opened with the selected Customer;
- Credit Hold button -> POS order is saved and closed, moved to the Not Started -> Credit Hold bucket.
