Our accounting department uses the Customer Credit Manager screen to unset the Credit Hold setting on pending orders. Sometimes they need to make edits to the order, but when they do so and try to uncheck the credit hold setting, they get a “Row Modified by Another User” error message, which they have to refresh the screen to continue working. Is there any way to configure the Order Entry screen to automatically refresh the Credit Manager screen when they make changes like this? Is it possible through a form customization?