We have quite a few customers who places orders with a long delivery time, sometimes a whole year in advance. This causes an issue where many of these orders receive a stop code, usually it's stop code 3 since we use credit limit 3. This results in a lot of manual work for our finance department having to release these orders. Even with the credit time fence parameter used in CRS750, orders that are entered and are above credit limit 3 with a delivery date later than the defined time fence will receive a stop code.
Does anyone else face the same problem and have found a solution to this?
