Sales order only has the option on credit care for save and process is not available

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, it seems like the user is asking about the options available for credit card processing in a sales order in NetSuite. In NetSuite, when you are adding a credit card to a sales order, you have the option to save it to the customer account or not. If you do not want to save the credit card to the customer account, you can simply uncheck the 'Set as Default' box. Regarding the credit holds, sales orders, whether they are approved or not, do not have an impact on the General Ledger (GL). Only the invoices generated from these orders have an impact on the GL. If you want to decline the order before being approved, you can develop a workflow with buttons ("Approve" and "Reject") which will allow you to reject the order without necessarily approving it. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******