Jiwa by default does not allow to process a order where the debtor is on hold. Therefore I am programatically taking the debtor off hold ( temporarily ) as below.
during SalesOrdForm.SalesOrder.ProcessingStart
I am setting the debtor off hold using the code below
- Code: Select all
oSalesOrder.Debtor.AccountOnHold = False
this works ( meaning if the debtor was on hold Jiwa will not complain and will go through with the processing )
Also the debtor master account was unchanged as I see.
Bit of a concern - am I potentially breaking anything behind the scene ?????
