Hello,

My company is having an issue. We want to run our credit logic at “Create Pick List”. But, we have released orders out to 2028, which means that the credit logic is running the check against ALL open orders in released status. Since this is the case, every order gets blocked.

Is there a way to run the credit logic against ONLY order lines that are in “Reserved”, “Picked”, “Blocked", or “Delivered”? 

Any solution to this would be great. we are trying to stray away from creating multiple customer orders to encompass one PO with multiple lines.