on 03-26-2015 1:20 PM
Experts,
How to exclude items with payment term “LC at sight “ from credit check in sales order for stock reservation ? in our case , there are some sales orders with payment term “LC at sight” and those sales orders are not reserving stock as the credit is above the limit ..
Is there any option to allow system to reserve the stock when the payment term is mentioned as “LC at sight”?
Thanks to confirm.
Regards,
Vijesh
You need to have a look at the following note:-
G. Lakshmipathi
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