Is there a way to update the credit status field of a sales order on creation? I have tried setting the value on in APRES_CRE "[M:SOH1]CDTSTA = 4" without any luck. I have also tried using the entry point TRTVENCDT > CALCREDIT also without any luck.
TRTVENCDT
$CALCREDIT
If GREP = "C" and [M:SOH0]SOHTYP = 'YSOH'
CDTSTA = 4
Endif
Return