Let me explain about the order release process.<br><br>There are two order approval phases, the sales order and billing.<br><br>When the customer is delinquent or the limit has been exceeded the TOtvs automatically locks in both phases, so it is not possible to produce or much less invoice.<br><br>Let's assume that the customer is delinquent at the time of production but at the end of this the customer will be in default, then enters the second phase, the blocking in billing.<br><br>The release in exceptional cases is done only by me. And this occurs only when the customer pays the view.
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