on 05-20-2015 12:07 PM
Hi All,
Could you please any body help on why there is one Sales order is not getting block even though the customer credit limit exceed.
For the rest of the Sales orders working fine. I mean, as after the customer credit limit will exceeds then the sales order will block.
Help me on this and since 4 days this ticket has opened and was tried all the possibilities.
Thank you in advance.
Regards,
Sanjay Patil
Dear Sanjay Patil,
Please check setting in Generate Setting in BP Tab
Check box tick on Credit limit
Check box tick on Considared deliery balance
Check box tick on Sales Order,AR Invoice,PickList
Other option
Create approval templete on Sales Order approval for credit limit
Select below mentioned quarry
" Select Distinct 'True' from OCRD where CardCode = $[$4.0] And ((Balance)+ $[ORDR.DocTotal]) > CreditLine "
Regards,
Chetan Vora
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