Digi-Key Total » Digi-Key Issue Tracking List

5 No credit hold alter when an overdate or over credit limit order is submitted, Order can be submitted and approved smoothly without any blocks.
6 The Sales Rep information displays on the customer order history and duplicated order number displayed.
7 I also have a new issue to report. It affects a lot and needed to be fixed asap. We found the sales type for credit orders are 业务现销 and we cannot adjust it manually. It should be default as 业务赊销for all credit orders ( as long as 结算方式 = account)