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Former Member
Nov 24, 2006 at 12:05 PM

email for sales order on credit hold

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Hi,

I have a requirement ...

Once the sales order goes into credit hold an email has to go to the customer after next two business days saying that Sales order has been on credit hold

and once the sales order is released from the credit hold an email has to go the customer immediately saying that Sales order has been released from credit hold.

How would we exactly know when the sales order goes into credit hold, I mean can we get the date on which it is changed to credit hold?

how do we calculate two business days from the current date?

Finally is there any exit to write the logic or just write a report and run that in background everyday ?

Please can anyone help me on this...