You define what actions can be taken with a credit hold in Set Up SO Options, and with the customer configuration in Maintain Customers. You can also apply an override if you have the rights to do so. It appears that @atdizon missed the credit hold, which is supported in the sales order schema but is based on the configuration. For example, you can increase the credit limit for the customer or deselect the "Apply Credit Limit" option. If this customer is part of a national account then the credit reconfiguration may need to be performed at the parent or by deselecting "Apply National Account Credit Limit'. From within Set Up SO Options, you choose when to check or recheck credit, as well as whether you want the system to automate credit hold release. If the automate option is not selected, the order may need to be released or acknowledged (order status also comes into play) manually.

Thank you!  That is correct as well.

Thank you!  That is correct as well.